2015-01-16T08:01:05-08:00 2014-08-31 BRAVERMAN CPA PC 520 Eighth Avenue 20th Fl Suite 200 NEW YORK NY 10018 990 2013-09-01 237296167 TOWN HALL FOUNDATION INC TOWN 2129971003 123 WEST 43RD STREET NEW YORK NY 10036 TOM WIRTSHAFTER President 2015-01-16 true ALAN S BRAVERMAN CPA P00312739 2129890009 2013 2016-04-25 22:37:26Z 3281495 false false X WWW.THE-TOWNHALL-NYC.ORG X 1978 NY SEE SCHEDULE O 16 16 82 0 531272 522240 2542616 2753569 6399 5686 0 3080287 3281495 0 0 1320646 1347763 0 85253 1758284 1783701 3078930 3131464 1357 150031 4541630 4683820 1112560 1104719 3429070 3579101 SEE SCHEDULE O false false 1373667 266342 HALL RENTAL ACTIVITIES - RENTING THE PREMISES TO OTHERS FOR PRODUCTION OF EDUCATIONAL AND ARTISTIC EVENTS. 1314116 255898 PRODUCTION ACTIVITIES - TOWN HALL PRODUCED EDUCATIONAL AND ARTISTIC EVENTS AND PROGRAMS. 2687783 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 false true 64 0 true 82 true false false false false false false true true 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 true true false X X TOM WIRTSHAFTER 2129971003 123 WEST 43RD STREET NEW YORK NY 10036 X 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 1.00 0.00 X X 0 0 0 PHYLLIS BARASCH Secretary 1.00 0.00 X X 0 0 0 ANDREW MILTENBERG Treasurer 1.00 0.00 X X 0 0 0 MALCOM THOMSON Trustee 1.00 0.00 X X 0 0 0 BRUCE LEFFLER Trustee 1.00 0.00 X X 0 0 0 JUSTIN MILLER Trustee 1.00 0.00 X X 0 0 0 MILTON MOLLEN Trustee 1.00 0.00 X X 0 0 0 RITA ROBBINS Trustee 1.00 0.00 X X 0 0 0 NEVIN STEINBERG Trustee 1.00 0.00 X X 0 0 0 DONALD RABINOVITCH Trustee 1.00 0.00 X X 0 0 0 ROBERT EVANSON Trustee 1.00 0.00 X X 0 0 0 ANNE FRANK-SHAPIRO Trustee 1.00 0.00 X X 0 0 0 ROBERT WRIGHT Trustee 1.00 0.00 X X 0 0 0 LAWRENCE ZUCKER EXECUTIVE & ARTISTIC DIRECTOR 40.00 0.00 X 171600 0 12023 171600 12023 1 false true false BOX OFFICE ALTERNATIVES 123 WEST 43RD STREET NEW YORK NY 10036 BOX OFFICE SERVICES 385823 SIEGEL & SIEGEL LTD 123 WEST 43RD STREET NEW YORK NY 10036 TALENT 128808 2 43615 478625 522240 BOX OFFICE & SUBSCRIPTION 855019 855019 CONCESSION & FACILITY 326954 326954 HALL RENTAL 1004291 1004291 OUTREACH EDUCATION 168305 168305 SCHOOL RENTAL 399000 399000 2753569 0 5686 5686 0 0 0 0 0 0 0 3281495 2354569 404686 X 0 0 0 0 171600 141600 30000 0 916622 753746 107323 55553 5546 5546 160606 149106 9000 2500 93389 76974 11765 4650 0 13489 13489 23917 23917 0 0 0 809563 793013 16550 224058 219058 5000 86338 86338 0 0 0 0 0 0 30435 30435 0 112349 112349 72380 65380 7000 ELECTRIC & GAS 91562 91562 EQUIPMENT RENTAL 53049 53049 STEAM 49221 49221 SECURITY 35333 35333 182007 147392 33615 1000 3131464 2687783 358428 85253 767483 729232 600000 600000 0 44223 37066 0 0 0 0 26055 15287 4354611 1082760 3070077 3271851 0 0 0 33792 30384 0 4541630 4683820 70737 97551 294765 296835 747058 710333 1112560 1104719 X 358993 307250 3070077 3271851 3429070 3579101 4541630 4683820 150031 X false true X true false X 608651 619743 637808 531272 522272 2919746 2565943 2324284 2445969 2542616 2753569 12632381 0 0 0 3174594 2944027 3083777 3073888 3275841 15552127 0 0 15552127 22531 19288 11604 6399 5686 65508 0 22531 19288 11604 6399 5686 65508 0 0 3197125 2963315 3095381 3080287 3281527 15617635 0.99580 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false false 600000 600000 600000 600000 600000 600000 600000 600000 600000 600000 false false false 4263801 1015005 3248796 90810 67755 23055 3271851 MORTGAGE PAYABLE-CURRENT 38043 MORTGAGE PAYABLE-NON CURRENT 672290 710333 3281495 3281495 3281495 3131464 3131464 3131464 false false false false false false false false false false LAWRENCE ZUCKER EXECUTIVE & ARTISTIC DIRECTOR 171600 12023 183623 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 15a: Compensation Review & Approval Process - CEO, Top Management SUBJECT TO REVIEW BY BOARD 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.