2023-10-30T09:36:29-05:00 2022-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990PF 2022-01-01 454035898 LAMBERTVILLE HALL FOUNDATION INC LAMB 6094604630 55 BRIDGE STREET LAMBERTVILLE NJ 08530 SHERRI DAUGHERTY TRUSTEE/CO-CHAIR 6094604630 2023-10-30 1 SHERRI DAUGHERTY 999009999 0 LOVEPREET BUTTAR CPA P01329403 6096899700 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1839084 X X 1 1 0 0 66827 0 66827 66828 1 66827 0 0 0 0 8900 0 8900 0 4632 0 4632 0 52703 0 0 53487 0 53264 0 119722 0 66796 0 0 0 119722 0 66796 0 -52894 1 31 6455 6430 6430 10138 10140 10140 2281566 462837 1871432 1818729 1818729 3983 3785 3785 1892008 1839084 1839084 30 900 900 930 900 X 1891078 1838184 1891078 1838184 1892008 1839084 1891078 -52894 0 1838184 0 1838184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NJ DE 1 1 0 1 0 1 LAMBERTVILLEMUSICALHALL.ORG JAMIE DELACRUZ 6094604630 12 W MECHANIC STREET UNIT 2A NEW HOPE PA 18938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KEVIN DAUGHERTY 55 BRIDGE STREET LAMBERTVILLE NJ 08530 TRUSTEE/ CO-CHAIR/ TREASURER 2.00 0 0 0 SHERRI DAUGHERTY 55 BRIDGE STREET LAMBERTVILLE NJ 08530 TRUSTEE/ CO-CHAIR/ SECRETARY 2.00 0 0 0 NONE 0 NONE 0 DEDICATED TO PROVIDING AFFORDABLE PROGRAMS AND SERVICES, COMMUNITY CENTERED THEATRICAL AND MUSICAL ENTERTAINMENT FOR RESIDENTS AND VISITORS OF LAMBERTVILLE, NEW JERSEY AND ITS SURROUNDING COMMUNITIES. 0 0 0 16572 0 16572 0 0 16572 249 16323 816 X 0 0 0 2014-07-17 X 31 0 0 0 31 26 0 0 0 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1839084 1892008 1944933 2157815 7833840 1839084 1892008 1944933 2157815 7833840 0 0 0 0 0 KEVIN DAUGHERTY SHERRI DAUGHERTY X 0 0 14 1 REIMBURSEMENT OF EXPENSES 66796 OTHER 31 0 1 66827 66828 11 IN 2022, LAMBERTVILLE HALL FOUNDATION (LHF) WAS NOT INDEPENDENTLY 11 OPERATIONAL. THE FACILITY WAS USED BY THE BUCKS COUNTY PLAYHOUSE 11 THEATRE (BCPT) FOR REHEARSAL AND EDUCATIONAL PROGRAMMING. ACCORDINGLY, 11 BCPT REIMBURSED THE OPERATIONAL EXPENSES IN LIEU OF PAYING A RENTAL OR 11 SIMILAR FEE. REIMBURSEMENT USED TO OFFSET EXPENSES SO EXPENDITURE 11 RESPONSIBILITY BY BRIDGE STREET FOUNDATION CAN BE MAINTAINED BETWEEN 11 THE TWO SISTER OPERATING FOUNDATIONS (LHF AND BCPT). 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 8900 0 8900 0 CONTROLLED ENTITIES FORM 990-PF, PAGE 5, PART VII-A, LINE 11 NAME OF THE CONTROLLER ENTITY: LAMBERTVILLE HALL LLCEIN NUMBER: 36-4711845ADDRESS: 55 BRIDGE STREET, LAMBERTVILLE, NJ 08530EXCESS BUSINESS HOLDING: NO OTHER INTANGIBLE 898 675 675 DUE FROM AFFILIATE 3085 3110 3110 SECURITY 1119 0 1119 0 INSURANCE 32445 0 32445 0 TECHNOLOGY 1781 0 1781 0 REPAIRS AND MAINTENANCE 11793 0 11793 0 UTILITIES 5291 0 5291 0 LICENSE FEES 25 0 25 0 LEGAL FEES 810 0 810 0 AMORTIZATION 223 0 0 0 REIMBURSEMENT OF EXPENSES 66796 66796 OTHER 31 31 DUE TO BSF 900 900 PROPERTY TAXES 4632 0 4632 0