2025-12-17T15:41:12-06:00 2024-08-31 871353108 EISNER ADVISORY GROUP LLC 111 WOOD AVENUE SOUTH ISELIN NJ 088302700 990 2023-09-01 237296167 TOWN HALL FOUNDATION INC TOWN 2129971003 123 WEST 43RD STREET NEW YORK NY 10036 NEVIN STEINBERG PRESIDENT 2129971003 2025-12-17 1 0 DOUGLAS TAPP P00200641 7322437000 2023 2025-03-06 01:10:19Z NEVIN STEINBERG 123 WEST 43RD STREET NEW YORK NY 10036 7762981 0 X WWW.THE-TOWNHALL-NYC.ORG X 1978 NY THE ORGANIZATION'S PRIMARY MISSION AND PURPOSE IS THE SUPPORT AND PRESERVATION OF THE TOWN HALL, A NATIONAL HISTORIC LANDMARK BUILDING OF HISTORICAL SIGNIFICANCE. THIS IS ACCOMPLISHED WITH THE PRESENTATION OF EDUCATIONAL AND ARTISTIC EVENTS IN THE BUILDING'S AUDITORIUM AND IN PUBLIC SCHOOLS. 16 16 95 18 0 0 861905 704263 5508037 6954552 14218 104166 0 0 6384160 7762981 0 0 0 0 2912059 3219137 0 0 265875 3649732 4433373 6561791 7652510 -177631 110471 12426826 12384829 4472237 4294062 7954589 8090767 X THE ORGANIZATION'S PRIMARY MISSION AND PURPOSE IS THE SUPPORT AND PRESERVATION OF THE TOWN HALL, A NATIONAL HISTORIC LANDMARK BUILDING OF HISTORICAL SIGNIFICANCE. THIS IS ACCOMPLISHED WITH THE PRESENTATION OF EDUCATIONAL AND ARTISTIC EVENTS IN THE BUILDING'S AUDITORIUM AND IN PUBLIC SCHOOLS. 0 0 3852864 3967553 PRODUCTION ACTIVITIES TOWN HALL PRODUCED EDUCATIONAL AND ARTISTIC EVENTS AND PROGRAMS. 2900654 2986999 HALL RENTAL ACTIVITIES RENTING THE PREMISES TO OTHERS FOR PRODUCTION OF EDUCATIONAL AND ARTISTIC EVENTS. 6753518 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 102 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X X X NEVIN STEINBERG 2129971003 123 WEST 43RD STREET NEW YORK NY 100366514 NEVIN STEINBERG PRESIDENT 6.00 X X 0 0 0 TOM WIRTSHAFTER PRESIDENT EMERITUS 2.00 X X 0 0 0 MARVIN LEFFLER PRESIDENT EMERITUS 2.00 X X 0 0 0 RITA ROBBINS VICE PRESIDENT 2.00 X X 0 0 0 SUSAN ZOHN EXECUTIVE VICE PRESIDENT 2.00 X X 0 0 0 JOAN RALL TREASURER 4.00 X X 0 0 0 DAVID MCCARTHY TREASURER (THROUGH 1/18/24) 4.00 X X 0 0 0 TIMOTHY STAMBAUGH SECRETARY 4.00 X X 0 0 0 ELLEN MILLER-WACHTEL GENERAL COUNSEL 4.00 X 0 0 0 TENIOLA ADEDIPE TRUSTEE 1.00 X 0 0 0 SHAUNA DENKENSOHN TRUSTEE (THROUGH 1/18/24) 1.00 X 0 0 0 ANNE FRANK-SHAPIRO TRUSTEE 1.00 X 0 0 0 JOHN A JENKINS TRUSTEE 2.00 X 0 0 0 FRED GABRIEL TRUSTEE 1.00 X 0 0 0 NATALIE MORENO TRUSTEE 2.00 X 0 0 0 MADHU SOUTHWORTH TRUSTEE 1.00 X 0 0 0 GITA GUPTE TRUSTEE 1.00 X 0 0 0 JAMES SHACKELFORD TRUSTEE 2.00 X 0 0 0 TED LAMBERT EXECUTIVE DIRECTOR 40.00 X 181980 0 0 MELAY ARAYA ARTISTIC DIRECTOR 40.00 X 152604 0 0 334584 0 0 2 0 1 0 LIVE NATION WORLDWIDE INC 430 WEST 15TH STREET 4TH FLOOR NEW YORK NY 10011 PRODUCTION SERVICES 2393476 CAROLINE'S ENTERTAINMENT INC 870 UN PLAZA NEW YORK NY 10017 PRODUCTION SERVICES 734832 BOWERY PRESENTS 53 WEST 23RD STREET 5TH FLOOR NEW YORK NY 10010 PRODUCTION SERVICES 733221 AEG PRESENTS LLC 425 WEST 11TH STREET SUITE 500 LOS ANGELES CA 90015 PRODUCTION SERVICES 658230 EAST COAST STAGING 26 BUTTONWOOD PL HAZLET NJ 07730 STAGING 611062 21 292469 411794 704263 HALL RENTAL 711110 2986999 2986999 BOX OFFICE RECEIPTS 711110 2050887 2050887 TICKETING CONVENIENCE 711110 1349639 1349639 CONCESSION INCOME 711110 536089 536089 OTHER PROGRAM SERVICE 711110 30938 30938 6954552 104166 104166 7762981 6954552 0 104166 X 181980 181980 2431072 2012984 313566 104522 606085 503051 78791 24243 2236899 2153672 64732 18495 251558 201246 25156 25156 83813 36877 36878 10058 832506 762851 48797 20858 18874 8305 8493 2076 326981 271395 13079 42507 STAGE AND HOUSE LABOR 535970 535970 DUE, SUBSCRIPTIONS AND 82371 36243 37067 9061 TAXES AND INSURANCE 63564 48944 5721 8899 MISCELLANEOUS 837 837 7652510 6753518 633117 265875 1173398 1394732 800000 826593 123583 55361 54813 45098 67178 8658668 3104637 5510065 5554031 839435 856497 312948 281251 3690521 3226151 12426826 12384829 82084 493499 166857 158253 315633 286415 73652 11285 3834011 3344610 4472237 4294062 X 7954589 8090767 7954589 8090767 12426826 12384829 110471 25707 0 X X 0 1 X 1 0 X 715005 615934 2738337 861905 704263 5635444 4448199 1587850 4370499 4909537 6923614 22239699 5163204 2203784 7108836 5771442 7627877 27875143 0 1642080 2009561 1309060 199477 512221 5672399 1642080 2009561 1309060 199477 512221 5672399 22202744 48233 17723 17128 612718 104166 799968 48233 17723 17128 612718 104166 799968 5211437 2221507 7125964 6384160 7732043 28675111 0.77430 0.76560 0.02790 0.02700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7322014 3104637 4217377 1336654 1336654 5554031 DUE FROM BOARD OF EDUCATION 2694610 INTEREST RECEIVABLE 31541 CUSTOMER FUNDS FOR ADVANCED SALES 500000 3226151 ADVANCED TICKET SALES 3194610 ECONOMIC INJURY DISASTER LOAN 150000 3344610 X 7788688 25707 25707 7762981 0 7762981 7652510 0 7652510 0 7652510 PART X, LINE 2: THE TOWN HALL HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE ("IRS") AS AN ORGANIZATION DESCRIBED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF AUGUST 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY. THERE WERE NO INCOME TAX-RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED AUGUST 31, 2024. 0 0 0 0 0 0 0 0 0 TED LAMBERT EXECUTIVE DIRECTOR 181980 0 0 0 0 0 0 0 0 0 181980 0 0 0 MELAY ARAYA ARTISTIC DIRECTOR 152604 0 0 0 0 0 0 0 0 0 152604 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE PREPARED RETURN HAS BEEN APPROVED BY THE PRESIDENT, IT IS SUBMITTED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE. THEY ARE PRESENTED WITH THE OPPORTUNITY TO ASK QUESTIONS PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15B THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. OTHER OFFICERS ARE NOT COMPENSATED. KEY EMPLOYEES ARE ALSO SUBJECT TO REVIEW BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 841,511. MANAGEMENT AND GENERAL EXPENSES 64,732. FUNDRAISING EXPENSES 18,495. TOTAL EXPENSES 924,738. PERFORMERS FEES: PROGRAM SERVICE EXPENSES 1,312,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,312,161. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT DURING THE YEAR.