2021-09-03T08:26:09-07:00 2020-08-31 133444412 BRAVERMAN CPA PC 520 Eighth Avenue Suite 2001 NEW YORK NY 10018 990 2019-09-01 237296167 TOWN HALL FOUNDATION INC TOWN 2129971003 123 WEST 43RD STREET NEW YORK NY 10036 TOM WIRTSHAFTER President 2021-09-03 true NORMAN BLEECK CPA P01397488 2129890009 2019 2022-09-23 18:48:47Z 123 WEST 43RD STREET NEW YORK NY 10036 5211438 false X WWW.THE-TOWNHALL-NYC.ORG X 1978 NY SEE SCHEDULE O 16 16 97 30 0 576850 715005 6069470 4448200 51193 48233 0 6697513 5211438 0 0 2315090 2310803 0 199280 3601847 2985136 5916937 5295939 780576 -84501 6646913 7007712 975505 1420805 5671408 5586907 SEE SCHEDULE O false false 3236796 HALL RENTAL ACTIVITIES - RENTING THE PREMISES TO OTHERS FOR PRODUCTION OF EDUCATIONAL AND ARTISTIC EVENTS. 1071625 458780 PRODUCTION ACTIVITIES - TOWN HALL PRODUCED EDUCATIONAL AND ARTISTIC EVENTS AND PROGRAMS. 4308421 true true false true false false false false false true true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 143 0 true 97 true false false false false false false false 0 false false false false false false false X 16 16 true false false false false false false true true false false true true true true true true false true false NY X X TOM WIRTSHAFTER 2129971003 123 WEST 43RD STREET NEW YORK NY 10036 X LAWRENCE ZUCKER EXECUTIVE & ARTISTIC DIRECTOR 40.00 0.00 208289 0 5351 TOM WIRTSHAFTER President 20.00 0.00 X X 0 0 0 MARVIN LEFFLER President Emeri 35.00 0.00 X X 0 0 0 ALFRED S HOROWITZ Vice President 5.00 0.00 X X 0 0 0 PHYLLIS BARASCH Secretary 5.00 0.00 X X 0 0 0 ANDREW MILTENBERG Treasurer 3.00 0.00 X X 0 0 0 MADHU SOUTHWORTH Trustee 2.00 0.00 X 0 0 0 BRUCE LEFFLER Vice President 2.00 0.00 X X 0 0 0 RITA ROBBINS Trustee 2.00 0.00 X 0 0 0 NEVIN STEINBERG Trustee 2.00 0.00 X 0 0 0 DAVID MCCARTHY Trustee 2.00 0.00 X 0 0 0 ANNE FRANK-SHAPIRO Trustee 2.00 0.00 X 0 0 0 JACOBO ALMUINA Trustee 2.00 0.00 X 0 0 0 ELLEN MILLER-WACHTEL Trustee 2.00 0.00 X 0 0 0 SUSAN ZOHN Trustee 2.00 0.00 X 0 0 0 208289 5351 1 false true false THE BOWERY PRESENTS LLC 53 WEST 23RD STREET 5TH FLOOR NEW YORK NY 10010 PRODUCTION 663618 SUBCULTURE LLC 45 BLEEKER STREET NEW YORK NY 10012 PRODUCTION 264858 AEG LIVE LLC 145 WEST 45TH STREET NEW YORK NY 10036 PRODUCTION 157041 MY MUSIC TASTE 3435 WILSHIRE BLVD SUITE 460 LOS ANGELES CA 90010 165302 UNITED PROMOTIONS AGENCY LLC 2744 E COMMERCIAL BLVD FT LAUDERDALE FL 33308 237812 5 715005 715005 BOX OFFICE & SUBSCRIPTION 2038796 2038796 CONTRIBUTED SERVICE INCOM 304000 304000 GAIN ON EXTINGUISHMENT 423031 423031 HALL RENTAL 805559 805559 SCHOOL RENTAL 546000 546000 330814 330814 4448200 0 48233 48233 0 0 0 0 0 0 0 5211438 3479169 1017264 X 0 0 0 0 202938 170468 24352 8118 1631383 1370662 195616 65105 0 31879 31879 289576 267121 9696 12759 155027 133163 15664 6200 0 12660 12660 37462 37462 49092 49092 0 0 1203622 899622 304000 125196 108044 4632 12520 214237 82491 123186 8560 0 1850 1850 0 0 0 0 35971 35971 0 232484 195752 6742 29990 74543 67089 7454 OTHER PRODUCTION COSTS 395810 395810 SECURITY 172048 172048 REPAIRS AND MAINTENANCE 168113 168113 ELECTRIC & GAS 54357 52357 1000 1000 207691 173709 28046 5936 5295939 4308421 788238 199280 862396 911551 800000 800000 0 0 0 0 0 0 303314 261608 6972921 1938369 4681203 5034552 0 0 0 0 1 6646913 7007712 166123 78308 150000 406191 170755 334936 488627 601370 975505 1420805 X 5671408 5586907 5671408 5586907 6646913 7007712 -84501 X false true X true false X 431411 570376 527963 576850 715005 2821605 3435812 4250842 4675174 6069470 4448199 22879497 0 0 0 3867223 4821218 5203137 6646320 5163204 25701102 0 0 25701102 6959 7450 11264 51193 48233 125099 0 6959 7450 11264 51193 48233 125099 0 0 3874182 4828668 5214401 6697513 5211437 25826201 0.99520 0.99650 0.00480 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false false 800000 800000 800000 800000 700000 700000 600000 600000 600000 600000 false false false 6488853 1795880 4692973 484068 142489 341579 5034552 ECONOMIC INJURY DISASTER LOANS 159900 MORTGAGE PAYABLE-CURRENT 48192 MORTGAGE PAYABLE-NON CURRENT 393278 601370 false false false false false false false false false LAWRENCE ZUCKER EXECUTIVE & ARTISTIC DIRECTOR 202938 5351 5351 213640 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 FORM 990 IS REVIEWED BY THE PRESIDENT, THE PRESIDENT EMERITUS, AND THE AUDIT COMMITTE. IT IS THEN DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION FOLLOWS THE PROCEDURES LISTED IN ITS CONFLICTS OF INTEREST POLICY STATEMENT TO MONITOR AND DETECT POTENTIAL CONFLICTS. 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 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 - 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.