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Nonprofiteer
← CARNEGIE HALL A CORPORATION

Form 990 for tax year 2022

Filed by CARNEGIE HALL A CORPORATION.

Totals

Total revenue
$1,070,697
Total expenses
$1,053,541
Contributions and grants received
$743,817
Grants paid
$0
Program service revenue
$202,403
Investment income
$13,854
Other revenue
$110,623
Total assets, end of year
$2,898,982
Total liabilities, end of year
$261,673
Net assets or fund balances, end of year
$2,637,309
Program services expenses (Part IX)
$831,521
Management and general expenses
$102,471
Fundraising expenses
$119,549
Program service expenses (Part III)
$831,521

Program services were 78.9% 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.

  • 1a · Federated campaigns

    $5,000

  • 1d · Related organizations

    $76,700

  • 1e · Government grants (contributions)

    $229,105

  • 1f · All other contributions, gifts and grants

    $433,012

  • 2a · Program service revenue: PERFORMANCE REVENUES

    total $106,288 · excluded $106,288

  • 2b · Program service revenue: EDUCATIONAL PROGRAMMING REV.

    total $96,115 · excluded $96,115

  • 3 · Investment income

    total $13,854 · related or exempt $13,854

  • 6a · Gross rents

    real property $23,626

  • 6c · Rental income or loss

    real property $23,626

  • 6d · Net rental income or loss

    total $23,626 · excluded $23,626

  • 8a · Fundraising events: gross income

    $192,588

  • 8b · Fundraising events: direct expenses

    $105,591

  • 8c · Net income from fundraising events

    total $86,997 · excluded $86,997

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,269 · program services $67,865 · management and general $35,481 · fundraising $14,923

  • 7 · Other salaries and wages

    total $329,048 · program services $263,150 · management and general $18,197 · fundraising $47,701

  • 8 · Pension plan contributions

    total $11,371 · program services $8,415 · management and general $1,364 · fundraising $1,592

  • 9 · Other employee benefits

    total $72,191 · program services $53,422 · management and general $8,662 · fundraising $10,107

  • 10 · Payroll taxes

    total $31,942 · program services $23,637 · management and general $3,833 · fundraising $4,472

  • 11c · Fees: accounting

    total $10,186 · program services $7,538 · management and general $1,222 · fundraising $1,426

  • 12 · Advertising and promotion

    total $17,696 · program services $17,696

  • 13 · Office expenses

    total $21,005 · program services $15,543 · management and general $2,521 · fundraising $2,941

  • 16 · Occupancy

    total $51,313 · program services $37,972 · management and general $6,158 · fundraising $7,183

  • 17 · Travel

    total $4,826 · program services $3,571 · management and general $579 · fundraising $676

  • 22 · Depreciation, depletion and amortization

    total $149,448 · program services $110,590 · management and general $17,935 · fundraising $20,923

  • 23 · Insurance

    total $23,161 · program services $17,139 · management and general $2,779 · fundraising $3,243

  • 24a · Other expenses: EDUCATIONAL PROG. EXPENSE

    total $91,952 · program services $91,952

  • 24b · Other expenses: PERFORMANCE PROG. EXPENSE

    total $85,355 · program services $85,355

  • 24c · Other expenses: COMP., EQUIP. REPAIRS

    total $14,880 · program services $11,011 · management and general $1,786 · fundraising $2,083

  • 24d · Other expenses: BANK AND CREDIT CARD FEES

    total $6,673 · program services $4,938 · management and general $801 · fundraising $934

  • 24e · All other expenses

    total $14,225 · program services $11,727 · management and general $1,153 · fundraising $1,345

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $678,100 · end of year $507,307

  • 3 · Pledges and grants receivable

    end of year $9,120

  • 8 · Inventories for sale or use

    beginning of year $2,379 · end of year $1,978

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,367 · end of year $28,441

  • 10a · Land, buildings and equipment: cost or other basis

    $4,983,625

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,174,895

  • 10c · Land, buildings and equipment, net

    beginning of year $1,759,196 · end of year $1,808,730

  • 11 · Investments: publicly traded securities

    beginning of year $164,847 · end of year $451,997

  • 15 · Other assets

    beginning of year $81,924 · end of year $91,409

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,989 · end of year $56,837

  • 19 · Deferred revenue

    beginning of year $40,393 · end of year $204,836

  • 27 · Net assets without donor restrictions

    beginning of year $2,422,507 · end of year $2,399,216

  • 28 · Net assets with donor restrictions

    beginning of year $182,924 · end of year $238,093

Mission and programs · 2022

Mission

IN PARTNERSHIP WITH THE COMMUNITY, CARNEGIE HALL, INC. ("THE HALL") MISSION IS TO PRESENT AND PROMOTE QUALITY ARTISTIC PERFORMANCES AND EXHIBITIONS; EDUCATE THE COMMUNITY IN AND ABOUT THE ARTS; ENCOURAGE ACTIVE COMMUNITY PARTICIPATION TO APPEAL TO A BROAD AUDIENCE WHILE PRESERVING THE HISTORIC SIGNFICANCE OF THE HALL'S PHYSICAL FACILITY.

Activities or mission (Part I)

IN PARTNERSHIP WITH THE COMMUNITY, CARNEGIE HALL, INC'S ("THE HALL'S") MISSION IS TO PRESENT AND PROMOTE QUALITY ARTISTIC PERFORMANCES AND EXHIBITIONS; EDUCATE THE COMMUNITY IN AND ABOUT THE ARTS; AND ENCOURAGE ACTIVE COMMUNITY PARTICIPATION TO APPEAL TO A BROAD AUDIENCE WHILE PRESERVING THE HISTORIC SIGNIFICANCE OF THE PHYSICAL FACILITY.

  • IN ACCORDANCE WITH THE STATED MISSION, CARNEGIE HALL, INC. PRESENTS CONCERTS, PERFORMANCES, EXHIBITS, AND CLASSES TO ENCOURAGE ACTIVE COMMUNITY PARTICIPATION IN THE ARTS. BY EXPOSING THE COMMUNITY TO VARIOUS PERFORMING ARTISTS, PAINTERS, SCULPTORS, AND TALENTS, COMMUNITY APPRECIATION OF THE ARTS IS ENHANCED.

    Expenses $424,819

  • CARNEGIE HALL, INC. PROVIDES A VENUE FOR THE ENHANCEMENT OF CULTURAL PROGRAMS IN CONJUNCTION WITH LOCAL EDUCATION SYSTEMS. THROUGH CLASSES, TOURS, AND EXHIBITS, THE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES TO THOUSANDS OF CHILDREN AND YOUTH WHO MAY NOT OTHERWISE HAVE THE OPPORTUNITY TO LEARN ABOUT THE ARTS.

    Expenses $406,702

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Wickline

    CHAIR OF BOA

    Total calculated
    $0
    Hours/week
    1

  • Sharon Rowe

    VICE CHAIR O

    Total calculated
    $0
    Hours/week
    1

  • Ron Magruder

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bill Clapham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Suzanne Cronquist

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • R Grady Ford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jill McIntyre

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Orr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gina Still

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Catherine Rennard

    CEO

    Total calculated
    $74,615
    From this org
    $74,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jill McClung

    FINANCE OFFI

    Total calculated
    $43,654
    From this org
    $43,654
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Meredith German

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Birch Graves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Carl Perrin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Anne Bowling Tuckwiller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lance Syner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tom White

    EX OFFICIO M

    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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411359349303436

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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