TOWN HALL FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: TOWN HALL FOUNDATION INC (EIN 23-7296167)
Tax period: 2021-09-01 to 2022-08-31
Filed: 2023-10-07
IRS object ID: 202332809349300503
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-07T09:06:41-07:00	ReturnTs
Tax Period End	2022-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133444412	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRAVERMAN CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 Eighth Avenue Suite 2001	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237296167	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOWN HALL FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TOWN	BusinessNameControlTxt
Phone	2129971003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 WEST 43RD STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TOM WIRTSHAFTER	PersonNm
Person Title	President	PersonTitleTxt
Signature	2023-10-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TOM	PersonFirstNm
Person Last	WIRTSHAFTER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALAN S BRAVERMAN CPA	PreparerPersonNm
PTIN	P00312739	PTIN
Phone	2129890009	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 WEST 43RD STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100366514	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,125,964	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THE-TOWNHALL-NYC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	86	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$615,934	PYContributionsGrantsAmt
CY Contributions Grants	$3,042,337	CYContributionsGrantsAmt
PY Program Service Revenue	$1,587,850	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,066,499	CYProgramServiceRevenueAmt
PY Investment Income	$17,723	PYInvestmentIncomeAmt
CY Investment Income	$17,128	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,221,507	PYTotalRevenueAmt
CY Total Revenue	$7,125,964	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,111,636	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,366,083	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$225,364	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,482,201	PYOtherExpensesAmt
CY Other Expenses	$3,568,551	CYOtherExpensesAmt
PY Total Expenses	$2,593,837	PYTotalExpensesAmt
CY Total Expenses	$5,934,634	CYTotalExpensesAmt
PY Revenues Less Expenses	-$372,330	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,191,330	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,654,042	TotalAssetsBOYAmt
Total Assets EOY	$11,234,832	TotalAssetsEOYAmt
Total Liabilities BOY	$5,439,465	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,828,925	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,214,577	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,405,907	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,323,991	ExpenseAmt
Revenue	$5,702,640	RevenueAmt
Desc	PRODUCTION ACTIVITIES - TOWN HALL PRODUCED EDUCATIONAL AND ARTISTIC EVENTS AND PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$591,081	ExpenseAmt
Revenue	$1,423,324	RevenueAmt
Desc	HALL RENTAL ACTIVITIES - RENTING THE PREMISES TO OTHERS FOR PRODUCTION OF EDUCATIONAL AND ARTISTIC EVENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,915,072	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	55	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	86	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TOM WIRTSHAFTER	PersonNm
Phone	2129971003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 WEST 43RD STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100366514	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
LAWRENCE C ZUCKER
EXECUTIVE & ARTISTIC DIRECTOR	40.00	0.00	$182,443	$0	$0
TOM WIRTSHAFTER
President	25.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
MARVIN LEFFLER
President Emeri	25.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
ALFRED S HOROWITZ
Vice President	5.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
PHYLLIS BARASCH
Secretary	5.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
ANDREW MILTENBERG
Treasurer	3.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
MADHU SOUTHWORTH
Trustee	2.00	0.00	$0	$0	$0	Yes (X)
BRUCE LEFFLER
Vice President	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
TENIOLA ADEDIPE
Trustee	0.00	0.00	$0	$0	$0	Yes (X)
SHAUNA DENKENSOHN
Trustee	0.00	0.00	$0	$0	$0	Yes (X)
RITA ROBBINS
Trustee	2.00	0.00	$0	$0	$0	Yes (X)
NEVIN STEINBERG
Trustee	2.00	0.00	$0	$0	$0	Yes (X)
TIMOTHY STAMBAUGH
Trustee	2.00	0.00	$0	$0	$0	Yes (X)
DAVID MCCARTHY
Trustee	2.00	0.00	$0	$0	$0	Yes (X)
ANNE FRANK-SHAPIRO
Trustee	2.00	0.00	$0	$0	$0	Yes (X)
NATALIE MORENO
Trustee	2.00	0.00	$0	$0	$0	Yes (X)
JOHN A JENKINS
Trustee	2.00	0.00	$0	$0	$0	Yes (X)
ELLEN MILLER-WACHTEL
Vice President	2.00	0.00	$0	$0	$0	Yes (X)
SUSAN ZOHN
Vice President	2.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$182,443	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EAST COST STAGING
26 BUTTONWOOD PLACE	HAZLET	NJ	07730	STAGE MANAGER	$266,034
LOCAL 32BJ SEIU
PO BOX 48237	NEWARK	NJ	071014837	FRINGE BENEFITS	$173,982
SCOTT SIEGEL
320 EAST 58TH STREET APT 5B	NEW YORK	NY	10022	PERFORMERS FEES	$117,000
CON ED
JAF STATION PO BOX 1701	NEW YORK	NY	101161701	ELECTRIC & STEAM	$111,160
OXFORD HEALTH PLANS
PO BOX 1697	NEWARK	NJ	071011697	HEALTH INSURANCE	$107,179

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,073,002	GovernmentGrantsAmt
All Other Contributions	$969,335	AllOtherContributionsAmt
Noncash Contributions	$304,000	NoncashContributionsAmt
Total Contributions	$3,042,337	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
BOX OFFICE & SUBSCRIPTION	711110	$1,593,107	$1,593,107
CONCESSION & FACILITY	711110	$254,206	$254,206
HALL RENTAL	711110	$1,423,324	$1,423,324
SBA PPP LOAN INCOME	711110	$146,312	$146,312
SCHOOL RENTAL	711110	$598,500		$598,500

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,050	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,066,499	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,128	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,128	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,125,964	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,485,127	RelatedOrExemptFuncIncomeAmt
Exclusion	$598,500	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$182,443	TotalAmt
Program Services	$153,252	ProgramServicesAmt
Management And General	$21,893	ManagementAndGeneralAmt
Fundraising	$7,298	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,724,609	TotalAmt
Program Services	$1,448,672	ProgramServicesAmt
Management And General	$206,953	ManagementAndGeneralAmt
Fundraising	$68,984	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,465	TotalAmt
Program Services	$32,310	ProgramServicesAmt
Management And General	$4,616	ManagementAndGeneralAmt
Fundraising	$1,539	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$251,032	TotalAmt
Program Services	$210,867	ProgramServicesAmt
Management And General	$30,124	ManagementAndGeneralAmt
Fundraising	$10,041	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$169,534	TotalAmt
Program Services	$142,409	ProgramServicesAmt
Management And General	$20,344	ManagementAndGeneralAmt
Fundraising	$6,781	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,353	TotalAmt
Program Services	$30,515	ProgramServicesAmt
Management And General	$31,209	ManagementAndGeneralAmt
Fundraising	$7,629	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$26,400	ProgramServicesAmt
Management And General	$27,000	ManagementAndGeneralAmt
Fundraising	$6,600	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$734,335	TotalAmt
Program Services	$430,335	ProgramServicesAmt
Management And General	$304,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$318,527	TotalAmt
Program Services	$273,933	ProgramServicesAmt
Management And General	$12,741	ManagementAndGeneralAmt
Fundraising	$31,853	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,384	TotalAmt
Program Services	$38,009	ProgramServicesAmt
Management And General	$38,873	ManagementAndGeneralAmt
Fundraising	$9,502	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$8,428	TotalAmt
Program Services	$3,708	ProgramServicesAmt
Management And General	$3,793	ManagementAndGeneralAmt
Fundraising	$927	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21,851	TotalAmt
Program Services	$9,614	ProgramServicesAmt
Management And General	$9,833	ManagementAndGeneralAmt
Fundraising	$2,404	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$282,577	TotalAmt
Program Services	$236,808	ProgramServicesAmt
Management And General	$10,769	ManagementAndGeneralAmt
Fundraising	$35,000	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$153,811	TotalAmt
Program Services	$138,430	ProgramServicesAmt
Management And General	$15,381	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PERFORMERS FEES	$577,767	$577,767
STAGE & HOUSE LABOR EXPENSE	$247,159	$247,159
REPAIRS AND MAINTENANCE	$233,548	$233,548
TEACHING ARTISTS EXPENSE	$154,379	$154,379

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$620,432	TotalAmt
Program Services	$526,957	ProgramServicesAmt
Management And General	$56,669	ManagementAndGeneralAmt
Fundraising	$36,806	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,934,634	TotalAmt
Program Services	$4,915,072	ProgramServicesAmt
Management And General	$794,198	ManagementAndGeneralAmt
Fundraising	$225,364	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,646,488	BOYAmt
EOY	$2,935,956	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$800,000	BOYAmt
EOY	$800,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$65,602	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$228,530	BOYAmt
EOY	$99,308	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,744,354	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,454,896	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,921,172	BOYAmt
EOY	$5,289,458	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,347	BOYAmt
EOY	$3	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,044,505	BOYAmt
EOY	$2,044,505	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,654,042	BOYAmt
EOY	$11,234,832	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$113,004	BOYAmt
EOY	$62,302	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,524,549	BOYAmt
EOY	$2,080,008	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$405,636	BOYAmt
EOY	$354,371	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$191,868	BOYAmt
EOY	$133,822	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,204,408	BOYAmt
EOY	$2,198,422	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,439,465	BOYAmt
EOY	$4,828,925	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	$5,214,577	BOYAmt
EOY	$6,405,907	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,214,577	BOYAmt
EOY	$6,405,907	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,654,042	BOYAmt
EOY	$11,234,832	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,191,330	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$527,963	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$576,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$715,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$615,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,738,337	CurrentTaxYearAmt
Total	$5,174,089	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,675,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,069,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,448,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$4,370,499	CurrentTaxYearAmt
Total	$19,563,342	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,203,137	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,646,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,163,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$615,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,108,836	CurrentTaxYearAmt
Total	$24,737,431	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$24,737,431	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$17,128	CurrentTaxYearAmt
Total	$127,818	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$17,128	CurrentTaxYearAmt
Total	$127,818	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,214,401	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,697,513	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,211,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$615,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,125,964	CurrentTaxYearAmt
Total	$24,865,249	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99490	PublicSupportCY509Pct
Public Support PY509	0.99480	PublicSupportPY509Pct
Investment Income CY	0.00510	InvestmentIncomeCYPct
Investment Income PY	0.00520	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,826,965	OtherCostOrOtherBasisAmt
Depreciation	$2,258,908	DepreciationAmt
Book Value	$4,568,057	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$891,889	OtherCostOrOtherBasisAmt
Depreciation	$193,863	DepreciationAmt
Book Value	$698,026	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,500	OtherCostOrOtherBasisAmt
Depreciation	$2,125	DepreciationAmt
Book Value	$23,375	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,289,458	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CUSTOMER FUNDS FOR ADVANCED SALES	Desc
Book Value	$2,044,505	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,044,505	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CREDIT CARD PAYABLE	$4,017
CUSTOMER FUNDS FOR ADVANCED SALES	$2,044,505
ECONOMIC INJURY DISASTER LOANS	$149,900

Field	Value	IRS element (for citing)
Total Liability	$2,198,422	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,125,964	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$7,125,964	RevenueSubtotalAmt
Total Revenue Per Form990	$7,125,964	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,934,634	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$5,934,634	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,934,634	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, INCOME TAXES, AND EVALUATES ITS INCOME TAX POSITIONS EACH YEAR. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR OPEN TAX YEARS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN THE EVENT THE ORGANIZATION INCURS INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, INTEREST WOULD BE INCLUDED AS A COMPONENT OF INTEREST EXPENSE AND PENALTIES WOULD BE INCLUDED AS A COMPONENT OF PROGRAM SERVICES IN THE STATEMENT OF ACTIVITIES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION509(A)OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR FISCAL YEAR AUGUST 31,2022. THE ORGANIZATION FILES A FORM 990 INFORMATIONAL RETURN WITH THE INTERNAL REVENUE SERVICE AND OTHER INFORMATIONAL RETURNS IN VARIOUS OTHER STATES, AS REQUIRED. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2018.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LAWRENCE C ZUCKER	PersonNm
Title	EXECUTIVE & ARTISTIC DIRECTOR	TitleTxt
Base Compensation Filing Org	$182,443	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$182,443	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	AFTER THE PREPARED RETURN HAS BEEN APPROVED BY THE PRESIDENT AND THE PRESIDENT EMERITUS, IT IS SUBMITTED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE ACCOMPANIED BY A DOCUMENT TITLED BOARD REVIEW OF FORM 990. THIS ACCOMPANYING DOCUMENT, PREPARED BY THE PRESIDENT AND THE PRESIDENT EMERITUS, DRAWS THE BOARD'S ATTENTION TO THE INFORMATION THEY NEED TO FOCUS ON IN ORDER TO MEET THEIR OVERSIGHT RESPONSIBILITIES. THEY ARE PRESENTED WITH THE OPPORTUNITY TO ASK QUESTIONS PRIOR TO THE RETURN BEING FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	FORM 990, PART VI, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS- ANNUALLY, THE CHAIRMAN OF THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY WITH THE BOARD MEMBERS AND CORPORATE OFFICERS AND REQUESTS COMPLETION OF A CONFLICT OF INTEREST STATEMENT INCLUDING ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. CONFLICTS DISCLOSED ARE REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE CHAIR OF THE GOVERNANCE COMMITTEE. ANY ADDITIONS TO POTENTIAL OR ACTUAL CONFLICTS OF INTEREST WOULD BE COMMUNICATED TO THE PRESIDENT OF THE COMPANY FOR MONITORING PROPOSED AND ONGOING TRANSACTIONS DURING THE YEAR. IF THERE ARE POTENTIAL TRANSACTIONS THAT WOULD CREATE A CONFLICT OF INTEREST, THE BOARD MEMBER WITH THE CONFLICT IS PROHIBITED FROM VOTING ON THE ISSUE. CURRENTLY, ALL BOARD MEMBERS AND CORPORATE OFFICERS ARE COVERED BY THE POLICY.
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 18: Explanation of Other Means Forms Available For Public Inspection	FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE TAX FORMS ARE AVAILABLE UPON REQUEST OR BY VISITING WWW.GUIDESTAR.ORG.
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.
Form 990, Part IX, Line 24e: Other Expenses	BANK CHARGES EXPENSE: Column (A) - Total = $240; Column (B) - Program Services = $106; Column (C) - Management & General = $108; Column (D) - Fundraising = $26
Form 990, Part IX, Line 24e: Other Expenses	CATERING EXPENSE: Column (A) - Total = $30402; Column (B) - Program Services = $13377; Column (C) - Management & General = $13681; Column (D) - Fundraising = $3344
Form 990, Part IX, Line 24e: Other Expenses	DEVELOPMENT EXPENSE: Column (A) - Total = $1291; Column (B) - Program Services = $568; Column (C) - Management & General = $581; Column (D) - Fundraising = $142
Form 990, Part IX, Line 24e: Other Expenses	DUES & MEMBERHSIP EXPENSE: Column (A) - Total = $9822; Column (B) - Program Services = $4322; Column (C) - Management & General = $4420; Column (D) - Fundraising = $1080
Form 990, Part IX, Line 24e: Other Expenses	ELECTRIC & WATER EXPENSE: Column (A) - Total = $72736; Column (B) - Program Services = $72736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	EQUIPMENT RENTAL EXPENSE: Column (A) - Total = $111991; Column (B) - Program Services = $111991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	HALL SUPPLIES EXPENSE: Column (A) - Total = $66364; Column (B) - Program Services = $66364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	PATRON MANAGER FEES EXPENSE: Column (A) - Total = $7369; Column (B) - Program Services = $3242; Column (C) - Management & General = $3316; Column (D) - Fundraising = $811
Form 990, Part IX, Line 24e: Other Expenses	PAYROLL SERVICE EXPENSE: Column (A) - Total = $19156; Column (B) - Program Services = $8429; Column (C) - Management & General = $8620; Column (D) - Fundraising = $2107
Form 990, Part IX, Line 24e: Other Expenses	PERMITS & FEES EXPENSE: Column (A) - Total = $4940; Column (B) - Program Services = $2174; Column (C) - Management & General = $2223; Column (D) - Fundraising = $543
Form 990, Part IX, Line 24e: Other Expenses	PIANO MAINTENANCE EXPENSE: Column (A) - Total = $22571; Column (B) - Program Services = $9931; Column (C) - Management & General = $10157; Column (D) - Fundraising = $2483
Form 990, Part IX, Line 24e: Other Expenses	PLAQUES & AWARDS EXPENSE: Column (A) - Total = $100; Column (B) - Program Services = $44; Column (C) - Management & General = $45; Column (D) - Fundraising = $11
Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $956; Column (B) - Program Services = $421; Column (C) - Management & General = $430; Column (D) - Fundraising = $105
Form 990, Part IX, Line 24e: Other Expenses	REAL ESTATE TAXES EXPENSE: Column (A) - Total = $25257; Column (B) - Program Services = $2147; Column (C) - Management & General = $126; Column (D) - Fundraising = $22984
Form 990, Part IX, Line 24e: Other Expenses	REFUSE REMOVAL EXPENSE: Column (A) - Total = $15836; Column (B) - Program Services = $15836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	ROUNDING DIFFERENCE EXPENSE: Column (A) - Total = $-4; Column (B) - Program Services = $-3; Column (C) - Management & General = $-2; Column (D) - Fundraising = $1
Form 990, Part IX, Line 24e: Other Expenses	SECURITY PAYROLL EXPENSE: Column (A) - Total = $137249; Column (B) - Program Services = $137249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	SPACE RENTAL EXPENSE: Column (A) - Total = $9430; Column (B) - Program Services = $4149; Column (C) - Management & General = $4244; Column (D) - Fundraising = $1037
Form 990, Part IX, Line 24e: Other Expenses	STEAM EXPENSE: Column (A) - Total = $65348; Column (B) - Program Services = $65348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	TELEPHONE EXPENSE: Column (A) - Total = $18580; Column (B) - Program Services = $8175; Column (C) - Management & General = $8361; Column (D) - Fundraising = $2044
Form 990, Part IX, Line 24e: Other Expenses	TICKETS EXPENSE: Column (A) - Total = $798; Column (B) - Program Services = $351; Column (C) - Management & General = $359; Column (D) - Fundraising = $88
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.