2024-07-15T17:01:00-05:00 2023-08-31 871353108 EISNER ADVISORY GROUP LLC 111 WOOD AVENUE SOUTH ISELIN NJ 088302700 990 2022-09-01 237296167 TOWN HALL FOUNDATION INC TOWN 2129971003 123 WEST 43RD STREET NEW YORK NY 10036 TOM WIRTSHAFTER PRESIDENT 2129971003 2024-07-11 1 TOM WIRTSHAFTER 999009999 0 DOUGLAS TAPP P00200641 7322437000 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOM WIRTSHAFTER 123 WEST 43RD STREET NEW YORK NY 10036 6384160 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 HISTORIC SIGNIFICANCE. THIS IS ACCOMPLISHED WITH THE PRESENTATION OF EDUCATIONAL AND ARTISTIC EVENTS IN THE BUILDING'S AUDITORIUM AND IN PUBLIC SCHOOLS. 16 16 105 28 0 0 3042337 861905 4066499 5508037 17128 14218 0 0 7125964 6384160 0 0 0 0 2366083 2912059 0 0 278533 3568551 3649732 5934634 6561791 1191330 -177631 11234832 12426826 4828925 4472237 6405907 7954589 SEE SCHEDULE O 0 0 3490830 3030869 PRODUCTION ACTIVITIES: TOWN HALL FOUNDATION PRODUCED EDUCATIONAL AND ARTISTIC EVENTS AND PROGRAMS. 2163773 1878668 HALL RENTAL ACTIVITIES: TOWN HALL FOUNDATION RENTED THE PREMISES TO OTHERS FOR PRODUCTION OF EDUCATIONAL AND ARTISTIC EVENTS. 5654603 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 116 0 1 105 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 NY X X X TOM WIRTHSHAFTER 2129971003 123 WEST 43RD STREET NEW YORK NY 100366514 TOM WIRTSHAFTER PRESIDENT 16.00 X X 0 0 0 MARVIN LEFFLER PRESIDENT EMERITUS 10.00 X X 0 0 0 NEVIN STEINBERG VICE PRESIDENT 2.00 X X 0 0 0 RITA ROBBINS SECRETARY 2.00 X X 0 0 0 SUSAN ZOHN EXECUTIVE VICE PRESIDENT 2.00 X X 0 0 0 DAVID MCCARTHY TREASURY 4.00 X X 0 0 0 ELLEN MILLER-WACHTEL GENERAL COUNSEL 4.00 X 0 0 0 TENIOLA ADEDIPE TRUSTEES 1.00 X 0 0 0 SHAUNA DENKENSOHN TRUSTEES 2.00 X 0 0 0 ANNE FRANK-SHAPIRO TRUSTEES 1.00 X 0 0 0 JOHN A JENKINS TRUSTEES 4.00 X 0 0 0 FRED GABRIEL TRUSTEES 1.00 X 0 0 0 NATALIE MORENO TRUSTEES 1.00 X 0 0 0 MADHU SOUTHWORTH TRUSTEES 1.00 X 0 0 0 TIMOTHY STAMBAUGH TRUSTEES 2.00 X 0 0 0 GITA GUPTE TRUSTEES 1.00 X 0 0 0 MELAY ARAYA ARTISTIC DIRECTOR 40.00 X 145203 0 0 TED LAMBERT EXECUTIVE DIRECTOR 40.00 X 138243 0 0 283446 0 0 2 0 0 0 0 654487 207418 861905 HALL RENTAL 711110 1878668 1878668 TICKETING CONVENIENCE 711110 1286216 1286216 BOX OFFICE RECEIPTS 711110 1200869 1200869 SCHOOL RENTAL 711110 598500 598500 CONCESSION INCOME 711110 291225 291225 252559 252559 5508037 14218 14218 6384160 4909537 0 612718 X 283446 238095 34013 11338 2034290 1708804 244115 81371 36466 30631 4376 1459 340123 277133 47886 15104 217734 182897 26128 8709 1445943 1389542 45322 11079 457344 364547 46377 46420 121358 53402 54607 13349 691097 639311 41616 10170 16735 7363 7531 1841 322760 267891 12910 41959 STAGE AND HOUSE LABOR 318041 318041 TAXES AND INSURANCE 166198 128434 14156 23608 MISCELLANEOUS 78250 34428 35214 8608 DUE, SUBSCRIPTIONS AND 32006 14084 14404 3518 6561791 5654603 628655 278533 2935956 1173398 800000 800000 65602 55361 99308 45098 8287721 2777656 5289458 5510065 839435 3 312948 2044505 3690521 11234832 12426826 62302 82084 2080008 166857 354371 315633 133822 73652 2198422 3834011 4828925 4472237 X 6405907 7954589 6405907 7954589 11234832 12426826 -177631 1726313 0 X X 0 1 X 1 0 X 576850 715005 615934 2738337 861905 5508031 6069470 4448199 1587850 4370499 4909537 21385555 6646320 5163204 2203784 7108836 5771442 26893586 0 1642080 2009561 1309060 199477 572799 5732977 1642080 2009561 1309060 199477 572799 5732977 21160609 51193 48233 17723 17128 612718 746995 51193 48233 17723 17128 612718 746995 6697513 5211437 2221507 7125964 6384160 27640581 0.76560 0.99490 0.02700 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7233361 2777656 4455705 1054360 1054360 5510065 DUE FROM BOARD OF EDUCATION 3690521 3690521 ADVANCED TICKET SALES 3690521 ECONOMIC INJURY DISASTER LOAN 143490 3834011 X 6708160 324000 324000 6384160 0 6384160 6885791 324000 324000 6561791 0 6561791 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, 2023, 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, 2023. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE PREPARED RETURN HAS BEEN APPROVED BY THE PRESIDENT AND THE PRESIDENT EMERITUS, IT IS SUBMITTED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE ACCOMPANIED BY A DOCUMENT TITLED BOARD REVIEW OF FORM 990. THIS ACCOMPANYING DOCUMENT, PREPARED BY THE PRESIDENT AND THE PRESIDENT EMERITUS, DRAWS THE BOARD'S ATTENTION TO THE INFORMATION THEY NEED TO FOCUS ON IN ORDER TO MEET THEIR OVERSIGHT RESPONSIBILITIES. 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 ANDCORPORATE OFFICERS AND REQUESTS COMPLETION OF A CONFLICT OF INTEREST STATEMENT INCLUDING ANYEXISTING 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 OFFICERS ARE NOT COMPENSATED. KEY EMPLOYEES ARE SUBJECT TO REVIEW BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS MADE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G CONSULTING AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 579,544. MANAGEMENT AND GENERAL EXPENSES 45,322. FUNDRAISING EXPENSES 11,079. TOTAL EXPENSES 635,945. PERFORMERS FEES: PROGRAM SERVICE EXPENSES 809,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 809,998. FORM 990, PART VI, 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.