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Nonprofiteer
← CARNEGIE HALL FOUNDATION INC

Form 990 for tax year 2022

Filed by CARNEGIE HALL FOUNDATION INC.

Totals

Total revenue
$423,500
Total expenses
$104,632
Contributions and grants received
$375,728
Grants paid
$76,700
Program service revenue
$0
Investment income
$47,772
Other revenue
$0
Total assets, end of year
$2,214,532
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,214,532
Program services expenses (Part IX)
$76,700
Management and general expenses
$27,932
Fundraising expenses
$0
Program service expenses (Part III)
$76,700

Program services were 73.3% 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

    $375,728

  • 3 · Investment income

    total $45,591 · excluded $45,591

  • 7a · Gross sales of assets other than inventory

    other assets $2,181

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $2,181

  • 7d · Net gain or loss

    total $2,181 · related or exempt $2,181

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,700 · program services $76,700

  • 11c · Fees: accounting

    total $7,950 · management and general $7,950

  • 11f · Fees: investment management

    total $13,223 · management and general $13,223

  • 23 · Insurance

    total $1,024 · management and general $1,024

  • 24a · Other expenses: ADMINISTRATIVE SERVICES

    total $5,698 · management and general $5,698

  • 24b · Other expenses: OTHER EXPENSES

    total $37 · management and general $37

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,689 · end of year $9,451

  • 11 · Investments: publicly traded securities

    beginning of year $1,905,021 · end of year $2,010,792

  • 12 · Investments: other securities

    beginning of year $227,240 · end of year $194,289

  • 27 · Net assets without donor restrictions

    beginning of year $2,288,950 · end of year $2,214,532

Mission and programs · 2022

Mission

CONTINUED ON SCHEDULE O:THE CARNEGIE HALL FOUNDATION'S MISSION IS TO CREATE AND GROW A PERMANENT ENDOWMENT TO PROTECT THE FUTURE OF CARNEGIE HALL, INC AS NECESSARY, THE FOUNDATION MAY USE A PORTION OF THE ENDOWMENT'S EARNINGS EACH YEAR TO SUPPORT CARNEGIE HALL, INC ARTS EDUCATION AND PERFORMANCE PROGRAMMING, OPERATIONS, AND PRESERVATION OF THE HISTORIC BUILDING

Activities or mission (Part I)

THE CARNEGIE HALL FOUNDATION'S MISSION IS TO CREATE AND GROW A PERMANENT ENDOWMENT TO PROTECT THE FUTURE OF CARNEGIE HALL, INC. AS NECESSARY, THE FOUNDATION MAY USE A PORTION OF THE ENDOWMENT'S EARNINGS EACH YEAR TO SUPPORT CARNEGIE HALL, INC, ARTS EDUCATION AND PERFORMANCE PROGRAMMING, OPERATIONS, AND PRESERVATION OF THE HISTORIC BUILDING.

  • THE ORGANIZIATION MISSION AS PREVIOUSLY STATED

    Expenses $76,700 · Grants $76,700

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

Listed in Part VII

  • Trip Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas W White

    PRESIDENT & DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Waggy

    TREASURER & DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Kirby

    SECRETARY & DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shirley Runyon

    VICE PRESIDENT & DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Deegans

    DIRECTOR

    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

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
3 August 2023
IRS schema version
2022v5.0
Source object
202332869349301988

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