2026-07-15T16:55:46-05:00 2025-08-31 871353108 EISNER ADVISORY GROUP LLC 111 WOOD AVENUE SOUTH ISELIN NJ 088302700 990 2024-09-01 237296167 TOWN HALL FOUNDATION INC TOWN 2129971003 123 WEST 43RD ST NEW YORK NY 10036 NEVIN STEINBERG PRESIDENT 2129971003 2026-07-14 1 1 GINA RACHEL P01216293 7322437000 2024 2025-03-06 01:10:19Z NEVIN STEINBERG 123 WEST 43RD ST NEW YORK NY 10036 8157822 0 X WWW.THETOWNHALL.ORG X 1978 NY TO SUPPORT AND PRESERVE THE TOWN HALL, A NATIONAL HISTORIC LANDMARK VENUE. 16 16 94 17 0 0 704263 1734453 6954552 6048902 104166 112557 0 -402085 7762981 7493827 0 11031000 0 0 3219137 3552575 0 0 498922 4433373 4611600 7652510 19195175 110471 -11701348 12384829 14511465 4294062 18147766 8090767 -3636301 THE ORGANIZATION'S PRIMARY MISSION IS THE SUPPORT AND PRESERVATION OF THE TOWN HALL, A NATIONAL HISTORIC LANDMARK VENUE. THIS MISSION IS ACCOMPLISHED THROUGH THE PRESENTATION OF EDUCATIONAL AND ARTISTIC EVENTS IN THE BUILDING'S AUDITORIUM AND IN PUBLIC SCHOOLS. 0 0 17922765 11031000 6048902 DURING FY25, TOWN HALL PRESENTED 190 PERFORMANCES IN ITS THEATER, SERVING MORE THAN 160,000 ATTENDEES. TOWN HALL'S EDUCATION PROGRAMS SERVED MORE THAN 1,300 STUDENTS AND ADULTS, AND ITS CIVIC DISCOURSE PROGRAMS REACHED MORE THAN 2,400 PARTICIPANTS. IN DECEMBER 2024, THE ORGANIZATION CLOSED ON A NEW MARKETS TAX CREDIT FINANCING TO FUND STRUCTURAL IMPROVEMENTS TO THE TOWN HALL, ENABLING THE ORGANIZATION TO BETTER SERVE LOW-INCOME STAKEHOLDERS. 17922765 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 127 0 1 94 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 NY X NEVIN STEINBERG 2129971003 123 WEST 43RD ST NEW YORK NY 10036 X ANNE FRANK-SHAPIRO TRUSTEE 1.00 X 0 0 0 BEN LEWIS 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 JOHN A JENKINS TRUSTEE 2.00 1.00 X 0 0 0 MADHU SOUTHWORTH TRUSTEE 1.00 X 0 0 0 NATALIE MORENO WEXLER TRUSTEE 2.00 X 0 0 0 TENIOLA ADEDIPE TRUSTEE (THRU 04/25) 1.00 X 0 0 0 THOMAS MELLINS TRUSTEE 1.00 X 0 0 0 MARVIN LEFFLER PRESIDENT EMERITUS 2.00 X X 0 0 0 TOM WIRTSHAFTER PRESIDENT EMERITUS 2.00 X X 0 0 0 NEVIN STEINBERG PRESIDENT 6.00 1.00 X X 0 0 0 SUSAN ZOHN EXECUTIVE VICE PRESIDENT 2.00 X X 0 0 0 RITA ROBBINS VICE PRESIDENT 2.00 X X 0 0 0 TIMOTHY STAMBAUGH SECRETARY 4.00 X X 0 0 0 JOAN RALL TREASURER 4.00 1.00 X X 0 0 0 ELLEN MILLER-WACHTEL GENERAL COUNSEL 4.00 X X 0 0 0 MATT GOLDMAN EXECUTIVE DIRECTOR 40.00 X 0 0 0 MELAY ARAYA ARTISTIC DIRECTOR 40.00 X 144952 0 17091 STEVEN FRANQUI DIRECTOR OF FACILITIES 40.00 X 118613 0 42867 HELEN MORRIS DIRECTOR OF BUSINESS AFFAIRS 40.00 X 114867 0 17437 JEFFREY MANN DIRECTOR OF MARKETING (THRU 03/25) 40.00 X 113339 0 16237 DONNA BANKS DIRECTOR OF DEVELOPMENT 40.00 X 111917 0 16150 TED LAMBERT EXECUTIVE DIRECTOR (THRU 08/2024) 40.00 X 192719 0 16558 796407 0 126340 7 1 1 0 MAMMOTH NORTHEAST LLC 19 FULTON ST SUITE 402 NEW YORK NY 10038 PRODUCTION SERVICES 221542 METROPOLITAN ENTERTAINMENT CONSULTANTS L 79 MAIN ST SUITE 308 PORT WASHINGTON NY 11050 PRODUCTION SERVICES 175930 BK MEDIA LLC 309 MAIN ST UNIT 3 PO BOX 402 ISLIP NY 11751 PRODUCTION SERVICES 168516 LE POISON ROUGE GROUP NYC LLC 158 BLEECKER ST NEW YORK NY 10012 PRODUCTION SERVICES 153774 OUTBACK PRESENTS LLC 209 TENTH AVE SOUTH SUITE 409 NASHVILLE TN 37203 PRODUCTION SERVICES 118998 6 745965 53768 463100 471620 22778 1734453 HALL RENTAL 711110 3162914 3162914 TICKETING CONVENIENCE FEES 711110 1377118 1377118 BOX OFFICE RECEIPTS 711110 1072329 1072329 CONCESSION INCOME 711110 417465 417465 OTHER PROGRAM SERVICE REVENUE 711110 19076 19076 6048902 112702 112702 22633 22778 -145 -145 -145 239132 745965 641217 -402085 -402085 7493827 6048902 0 -289528 11031000 11031000 60000 51000 6000 3000 69967 59472 6997 3498 2768808 2305842 324258 138708 37731 31316 4528 1887 356926 296051 43029 17846 259143 215088 31097 12958 221000 187850 22100 11050 24527 24527 120394 120394 60000 60000 865051 540273 110876 213902 385335 369899 10291 5145 91129 77711 8752 4666 37969 31813 4346 1810 564654 530441 23242 10971 13059 10940 1496 623 38830 37698 791 341 132011 129661 1567 783 400571 377688 15255 7628 125556 116776 5929 2851 PERFORMER FEES 769523 769523 STAGE AND HOUSE LABOR 559240 559240 EQUIPMENT RENTAL 124054 124054 NMTC FEES 41896 36896 5000 36801 32533 3013 1255 19195175 17922765 773488 498922 3906009 4211665 183333 2278981 123583 411805 67178 182743 9741424 3486015 5554031 6255409 2183090 849665 367605 321197 12384829 14511465 493499 811272 158253 123271 0 13899873 11285 0 3631025 3313350 4294062 18147766 X 8090767 -3729079 92778 8090767 -3636301 12384829 14511465 -11701348 -25720 0 X X 0 1 X 1 0 X 615934 3042337 861905 704263 1734453 6958892 615934 3042337 861905 704263 1734453 6958892 61006 6897886 17723 17128 14218 104166 112702 265937 7224829 24165840 0.95470 X 0.77430 0.02790 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 60000 0 0 60000 0 PART II-B, LINE 1: TOWN HALL FOUNDATION WORKS WITH A LOBBYIST, CMW STRATEGIES. CMW STRATEGIES IS A FULL SERVICE LOBBYING AND STRATEGY FIRM FOCUSED ON NEW YORK STATE AND NEW YORK CITY; THEY ADVOCATE ON LEGISLATION, BUDGET AND POLICY INITIATIVES AT THE CITY AND STATE LEVELS. 826593 23072 849665 800000 26593 826593 800000 800000 800000 800000 800000 800000 1.00000 0.00000 0.00000 0 0 7388678 2870041 4518637 1548130 615974 932156 804616 804616 6255409 ADVANCED TICKET SALES 3056922 OPERATING LEASE LIABILITY 256428 3313350 X PART V, LINE 4: BOARD-DESIGNATED CASH RESERVE FOR GENERAL OPERATIONS. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF AUGUST 31, 2025 AND 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 YEARS ENDED AUGUST 31, 2025 AND 2024. GALA 985097 745965 239132 31316 56821 160517 392563 985097 745965 239132 31316 56821 160517 392563 641217 -402085 1 FRIENDS OF TOWN HALL FOUNDATION INC 123 WEST 43RD ST NEW YORK NY 10036 332042543 501(C)(3) 11028500 0 SUPPORTING ORGANIZATION - NMTC TRANSACTION 1 0 PART I, LINE 2: GRANTS ARE UNRESTRICTED. X 1 0 0 0 0 0 0 0 0 TED LAMBERT EXECUTIVE DIRECTOR (THRU 08/2024) 150919 0 0 0 41800 0 3789 0 12769 0 209277 0 0 0 MELAY ARAYA ARTISTIC DIRECTOR 144952 0 0 0 0 0 4322 0 12769 0 162043 0 0 0 STEVEN FRANQUI DIRECTOR OF FACILITIES 118613 0 0 0 0 0 18975 0 23892 0 161480 0 0 0 JEFFREY MANN DIRECTOR OF MARKETING (THRU 03/25) 81031 0 0 0 32308 0 3468 0 12769 0 129576 0 0 0 PART I, LINE 4A SEVERANCE OF $32,308 WAS PAID TO JEFFREY MANN, AND SEVERANCE OF $41,800 WAS PAID TO TED LAMBERT. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF TRUSTEES ADOPTED AMENDED AND RESTATED BYLAWS EFFECTIVE JULY 21, 2025. KEY CHANGES INCLUDE: (1) RESTRUCTURING THE PRESIDENT'S ROLE FROM CHIEF EXECUTIVE OFFICER TO BOARD CHAIR, WITH A FORMALLY ESTABLISHED EXECUTIVE DIRECTOR NOW RESPONSIBLE FOR DAY-TO-DAY MANAGEMENT; (2) SETTING A FIXED BOARD SIZE OF 1030 TRUSTEES AND LOWERING THE QUORUM AND TRUSTEE-REMOVAL VOTE THRESHOLDS FROM SUPERMAJORITY TO MAJORITY; (3) ADOPTING FORMAL WHISTLEBLOWER, CONFLICT OF INTEREST, AND CONFIDENTIALITY POLICIES; AND (4) EXPANDING INDEMNIFICATION PROVISIONS TO COVER EMPLOYEES AND AGENTS AND INCLUDE ADVANCEMENT OF EXPENSES AND INSURANCE. THE CERTIFICATE OF INCORPORATION WAS NOT AMENDED. FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE, BY MAJORITY VOTE OF ITS MEMBERS, HAS AUTHORITY TO TAKE INTERIM ACTION ON CERTAIN MATTERS ON BEHALF OF THE BOARD BETWEEN EACH MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE PREPARED RETURN HAS BEEN REVIEWED BY THE PRESIDENT, IT IS SUBMITTED TO EACH MEMBER OF THE BOARD OF DIRECTORS, WHO ARE PRESENTED WITH THE OPPORTUNITY TO ASK QUESTIONS PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE PRESIDENT OF THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF DIRECTORS AND REQUESTS COMPLETION OF A CONFLICT OF INTEREST STATEMENT INCLUDING ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. ALL ANNUAL STATEMENTS ARE REVIEWED BY THE PRESIDENT OF THE BOARD. ANY STATEMENT WHICH INCLUDES POTENTIAL OR ACTUAL CONFLICTS OF INTEREST WOULD BE DISCUSSED BY THE BOARD OF DIRECTORS FOR MONITORING OF 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 WOULD BE PROHIBITED FROM VOTING ON THE ISSUE. CURRENTLY ALL BOARD MEMBERS ARE COMPLIANT WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A 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 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT DURING THE YEAR. FRIENDS OF TOWN HALL FOUNDATION INC 123 WEST 43RD ST NEW YORK NY 10036 332042543 SUPPORTING ORGANIZATION OF TOWN HALL FOUNDATION, INC. NY 501(C)(3) LINE 12B, II N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FRIENDS OF TOWN HALL FOUNDATION INC C 53768 CASH FRIENDS OF TOWN HALL FOUNDATION INC B 11028500 CASH