2019-02-07T11:50:45-08:00 2018-08-31 133444412 BRAVERMAN CPA PC 520 Eighth Avenue Suite 2001 NEW YORK NY 10018 990 2017-09-01 237296167 TOWN HALL FOUNDATION INC TOWN 2129971003 123 WEST 43RD STREET NEW YORK NY 10036 TOM WIRTSHAFTER President 2019-02-07 true NORMAN BLEECK CPA P01397488 2129890009 2017 2019-02-21 02:37:17Z 5214400 false false X WWW.THE-TOWNHALL-NYC.ORG X 1978 NY SEE SCHEDULE O 16 16 81 30 0 570376 527963 4109596 4675173 7450 11264 0 4687422 5214400 0 0 1804762 1964212 0 170755 2417449 2917421 4222211 4881633 465211 332767 5802023 6033192 1243958 1142360 4558065 4890832 SEE SCHEDULE O false false 3023476 238000 HALL RENTAL ACTIVITIES - RENTING THE PREMISES TO OTHERS FOR PRODUCTION OF EDUCATIONAL AND ARTISTIC EVENTS. 949858 145724 PRODUCTION ACTIVITIES - TOWN HALL PRODUCED EDUCATIONAL AND ARTISTIC EVENTS AND PROGRAMS. 3973334 true true false true false false false false false true true false false false true false true 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 false false false true 65 0 true 81 true false false false false false false false false 0 false false false 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 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 BRUCE LEFFLER Trustee 1.00 0.00 X X 0 0 0 STEPHEN C JACOBS Trustee 2.00 0.00 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 MADHU SOUTHWORTH Trustee 2.00 0.00 X 0 0 0 ROBERT EVANSON Trustee 2.00 0.00 X 0 0 0 ANNE FRANK-SHAPIRO Trustee 2.00 0.00 X 0 0 0 HENRY JOHANNSON Trustee 2.00 0.00 X 0 0 0 TED LAMBERT Trustee 2.00 0.00 X 0 0 0 SUSAN ZOHN Trustee 2.00 0.00 X 0 0 0 LAWRENCE ZUCKER EXECUTIVE & ARTISTIC DIRECTOR 40.00 0.00 X 207212 0 3365 207212 3365 1 false true false METROPOLITAN ENTERTAINMENT CONSULTANTS PO BOX 1730 NEW YORK NY 10113 ARTISTIC CONSULTANTS 391537 SCOTT SIEGEL 320 EAST 58TH STREET NEW YORK NY 10022 ARTIST 132988 AEG LIVE LLC 145 WEST 45TH STREET NEW YORK NY 10036 PRODUCTION 185236 MILLS ENTERTAINMENT LLC PO BOX 1730 NEW YORK NY 10113 CONSULTING 140502 WISDOM 20 PRODUCTIONS LLC 1025 WESTERN DRIVE SANTA CRUZ CA 95060 PRODUCTION 283910 6 527963 527963 BOX OFFICE & SUBSCRIPTION 2119648 2119648 CONCESSION & FACILITY 223258 223258 CONTRIBUTED SERVICE INCOM 295000 295000 HALL RENTAL 1346327 1346327 SCHOOL RENTAL 546000 546000 144940 144940 4675173 0 11264 11264 0 0 0 0 0 0 0 5214400 4129173 557264 X 0 0 0 0 189774 160410 29364 0 1390347 1167892 159251 63204 11093 11093 218974 190175 19596 9203 154024 132461 15402 6161 0 8155 8155 32400 32400 36550 36550 0 0 1519990 1157338 362343 309 229248 201153 9170 18925 72289 28102 38457 5730 0 14933 14933 0 3176 3176 0 0 35945 35945 0 156723 129999 6288 20436 79400 71460 7940 REPAIRS AND MAINTENANCE 169004 169004 SECURITY 153128 153128 EQUIPMENT RENTAL 88996 88996 PUBLIC RELATIONS 55000 51000 2000 2000 262484 216728 40695 5061 4881633 3973334 737544 170755 1150294 1060845 600000 700000 0 30754 0 0 0 0 0 62287 124471 5684460 1536584 3958688 4147876 0 0 0 0 0 5802023 6033192 87659 108940 260310 253549 325549 249415 570440 530456 1243958 1142360 X 1252453 4890832 3305612 4558065 4890832 5802023 6033192 332767 X false true X true false X 522272 470861 431411 570376 527963 2522883 2753569 3015987 3435812 4250842 4675174 18131384 0 0 0 3275841 3486848 3867223 4821218 5203137 20654267 0 0 20654267 5686 6629 6959 7450 11264 37988 0 5686 6629 6959 7450 11264 37988 0 0 3281527 3493477 3874182 4828668 5214401 20692255 0.99820 0.99820 0.00180 0.00180 X false false false false false false false false false false false false false 700000 700000 600000 600000 600000 600000 600000 600000 600000 600000 false false false 5576187 1459755 4116432 108273 76829 31444 4147876 MORTGAGE PAYABLE-CURRENT 43392 MORTGAGE PAYABLE-NON CURRENT 487064 530456 5214400 5214400 5214400 4881633 4881633 4881633 false false false false false false false false false false LAWRENCE ZUCKER EXECUTIVE & ARTISTIC DIRECTOR 189774 12250 5188 3365 210577 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, CHAIRMAN OF THE FINANCE COMMITTEE, CHAIRMAN OF THE AUDIT COMMITTEE AND CHAIRMAN OF THE LEGAL COMMITTEE. 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.