Totals
- Total revenue
- $95,144
- Total expenses
- $126,070
- Contributions and grants received
- $6,655
- Grants paid
- $95,702
- Program service revenue
- $0
- Investment income
- $88,489
- Other revenue
- $0
- Total assets, end of year
- $3,022,746
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,022,746
- Program services expenses (Part IX)
- $95,702
- Management and general expenses
- $30,368
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,702
Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$6,655
-
3 · Investment income
total $88,245 · excluded $88,245
-
7a · Gross sales of assets other than inventory
securities $244
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $244
-
7d · Net gain or loss
total $244 · related or exempt $244
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $95,702 · program services $95,702
-
11c · Fees: accounting
total $9,300 · management and general $9,300
-
11f · Fees: investment management
total $14,890 · management and general $14,890
-
23 · Insurance
total $1,107 · management and general $1,107
-
24a · Other expenses: ADMINISTRATIVE SERVICES
total $4,070 · management and general $4,070
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $794 · management and general $794
-
24c · Other expenses: OTHER FEES
total $207 · management and general $207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,309 · end of year $2,486
-
11 · Investments: publicly traded securities
beginning of year $2,734,214 · end of year $2,941,227
-
12 · Investments: other securities
beginning of year $71,772 · end of year $79,033
-
27 · Net assets without donor restrictions
beginning of year $2,817,295 · end of year $3,022,746
Mission and programs · 2025
Mission
THE CARNEGIE HALL FOUNDATION'S MISSION IS TO CREATE AND GROW A PERMANENT ENDOWMENT TO SUPPORT THE PRESERVATION, MAINTENANCE, AND IMPROVEMENT OF THE HALL BUILDING(S) AND GROUNDS IN LEWISBURG, WEST VIRGINIA AND OTHER ACTIVITIES OF THE HALL.
-
THE ORGANIZATION MISSION AS PREVIOUSLY STATED
Expenses $95,702 · Grants $95,702
As filed on the 2025 return.
Listed in Part VII
-
Thomas W WhiteTHOMAS W WHITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shirley RunyonSHIRLEY RUNYON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lawson Hamilton IIILAWSON HAMILTON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary ThompsonMARY THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matt MandelMATT MANDEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$95,702
FURTHER IT'S EXEMPT PURPOSE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · EDUCATION · WV
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 29 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621539349301472
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.