2018-01-16T07:33:20-08:00 2017-08-31 BRAVERMAN CPA PC 520 Eighth Avenue Suite 2001 NEW YORK NY 10018 990 2016-09-01 237296167 TOWN HALL FOUNDATION INC TOWN 2129971003 123 WEST 43RD STREET NEW YORK NY 10036 TOM WIRTSHAFTER President 2018-01-16 true NORMAN BLEECK CPA P01397488 2129890009 2016 2021-01-29 14:40:06Z 4828669 false false X WWW.THE-TOWNHALL-NYC.ORG X 1978 NY SEE SCHEDULE O 16 16 81 30 0 431411 570376 3435812 4250843 6959 7450 0 3874182 4828669 0 0 1709946 1804762 0 158581 1975819 2417449 3685765 4222211 188417 606458 5592350 5822183 1640743 1264118 3951607 4558065 SEE SCHEDULE O false false 2756085 267876 HALL RENTAL ACTIVITIES - RENTING THE PREMISES TO OTHERS FOR PRODUCTION OF EDUCATIONAL AND ARTISTIC EVENTS. 894080 248500 PRODUCTION ACTIVITIES - TOWN HALL PRODUCED EDUCATIONAL AND ARTISTIC EVENTS AND PROGRAMS. 3650165 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 65 0 true 81 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 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 Stephen C Jacobs Trustee 2.00 0.00 X 0 0 0 BRUCE LEFFLER Trustee 1.00 0.00 X X 0 0 0 Madhu Southworth 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 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 205766 0 13921 205766 13921 1 false true false 0 51280 519096 570376 BOX OFFICE & SUBSCRIPTION 2085815 2085815 CONCESSION & FACILITY 157758 157758 HALL RENTAL 1269002 1269002 OUTREACH EDUCATION 192268 192268 SCHOOL RENTAL 546000 546000 4250843 0 7450 7450 0 0 0 0 0 0 0 4828669 3704843 553450 X 0 0 0 0 205766 172874 32892 0 1176239 988010 132949 55280 31715 31715 249375 213116 25606 10653 141667 120864 14546 6257 0 2000 2000 30450 30450 16750 16750 0 0 1105685 1105685 268551 230952 10743 26856 97467 27879 59841 9747 0 14897 14897 0 7439 7439 0 0 41297 41297 0 151200 130032 6048 15120 75600 68600 7000 EQUIPMENT RENTAL 118547 118547 SECURITY 102831 102831 REPAIRS AND MAINTENANCE 58972 58972 ELECTRIC & GAS 54602 54602 271161 209854 50828 10479 4222211 3650165 413465 158581 967811 1150294 600000 600000 0 44219 30754 0 0 0 0 29276 62287 5341480 1382792 3927476 3958688 0 0 0 23568 20160 0 5592350 5822183 128145 87659 330362 260310 550000 325549 632236 590600 1640743 1264118 X 574131 1252453 3377476 3305612 3951607 4558065 5592350 5822183 606458 X false true X true false X 531272 522272 470861 431411 570376 2526192 2542616 2753569 3015987 3435812 4250842 15998826 0 0 0 3073888 3275841 3486848 3867223 4821218 18525018 0 0 18525018 6399 5686 6629 6959 7450 33123 0 6399 5686 6629 6959 7450 33123 0 0 3080287 3281527 3493477 3874182 4828668 18558141 0.99820 0.99780 0.00180 0.00220 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 5240914 1314011 3926903 100566 68781 31785 3958688 MORTGAGE PAYABLE-CURRENT 67152 MORTGAGE PAYABLE-NON CURRENT 523448 590600 4828669 4828669 4828669 4222211 4222211 4222211 false false false false false false false false false false LAWRENCE ZUCKER EXECUTIVE & ARTISTIC DIRECTOR 162495 38116 5155 6018 7903 219687 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.