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Nonprofiteer
← CARNEGIE HALL A CORPORATION

Form 990 for tax year 2024

Filed by CARNEGIE HALL A CORPORATION.

Totals

Total revenue
$1,396,579
Total expenses
$1,255,987
Contributions and grants received
$973,104
Grants paid
$0
Program service revenue
$331,495
Investment income
$73,129
Other revenue
$18,851
Total assets, end of year
$2,832,388
Total liabilities, end of year
$228,425
Net assets or fund balances, end of year
$2,603,963
Program services expenses (Part IX)
$1,000,566
Management and general expenses
$122,225
Fundraising expenses
$133,196
Program service expenses (Part III)
$1,000,566

Program services were 79.7% 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.

  • 1c · Fundraising events

    $141,641

  • 1d · Related organizations

    $81,713

  • 1e · Government grants (contributions)

    $164,962

  • 1f · All other contributions, gifts and grants

    $584,788

  • 2a · Program service revenue: PERFORMANCE REVENUES

    total $194,690 · excluded $194,690

  • 2b · Program service revenue: EDUCATIONAL PROGRAMMIN

    total $136,805 · excluded $136,805

  • 3 · Investment income

    total $58,766 · related or exempt $58,766

  • 6a · Gross rents

    real property $13,405

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,405

  • 6d · Net rental income or loss

    total $13,405 · excluded $13,405

  • 7a · Gross sales of assets other than inventory

    securities $100,000

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

    securities $85,637

  • 7c · Gain or loss

    securities $14,363

  • 7d · Net gain or loss

    total $14,363 · excluded $14,363

  • 8a · Fundraising events: gross income

    $108,572

  • 8a · Fundraising events: contributions included on line 1c

    $141,641

  • 8b · Fundraising events: direct expenses

    $103,126

  • 8c · Net income from fundraising events

    total $5,446 · excluded $5,446

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,208 · program services $90,434 · management and general $14,665 · fundraising $17,109

  • 7 · Other salaries and wages

    total $353,160 · program services $261,338 · management and general $42,379 · fundraising $49,443

  • 8 · Pension plan contributions

    total $12,865 · program services $9,520 · management and general $1,544 · fundraising $1,801

  • 9 · Other employee benefits

    total $83,686 · program services $61,928 · management and general $10,042 · fundraising $11,716

  • 10 · Payroll taxes

    total $33,524 · program services $24,808 · management and general $4,023 · fundraising $4,693

  • 11c · Fees: accounting

    total $23,004 · program services $17,023 · management and general $2,760 · fundraising $3,221

  • 11f · Fees: investment management

    total $8,057 · management and general $8,057

  • 11g · Fees: other

    total $2,681 · program services $1,984 · management and general $322 · fundraising $375

  • 12 · Advertising and promotion

    total $24,208 · program services $24,208

  • 13 · Office expenses

    total $28,170 · program services $20,845 · management and general $3,381 · fundraising $3,944

  • 14 · Information technology

    total $21,593 · program services $15,979 · management and general $2,591 · fundraising $3,023

  • 16 · Occupancy

    total $44,860 · program services $33,197 · management and general $5,383 · fundraising $6,280

  • 19 · Conferences, conventions and meetings

    total $8,391 · program services $6,209 · management and general $1,007 · fundraising $1,175

  • 22 · Depreciation, depletion and amortization

    total $160,772 · program services $118,971 · management and general $19,293 · fundraising $22,508

  • 23 · Insurance

    total $32,862 · program services $24,318 · management and general $3,943 · fundraising $4,601

  • 24a · Other expenses: DIRECT EXPENSES OF PERF

    total $159,603 · program services $159,603

  • 24b · Other expenses: DIRECT EXPENSES OF EDUC

    total $101,664 · program services $101,664

  • 24c · Other expenses: BUILDING REPAIRS AND MA

    total $10,959 · program services $8,110 · management and general $1,315 · fundraising $1,534

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

    total $10,699 · program services $7,917 · management and general $1,284 · fundraising $1,498

  • 24e · All other expenses

    total $13,021 · program services $12,510 · management and general $236 · fundraising $275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $536,649 · end of year $337,308

  • 3 · Pledges and grants receivable

    beginning of year $20,160 · end of year $61,527

  • 8 · Inventories for sale or use

    beginning of year $1,896 · end of year $1,679

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,695 · end of year $19,421

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

    $5,087,755

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

    $3,559,019

  • 10c · Land, buildings and equipment, net

    beginning of year $1,599,709 · end of year $1,528,736

  • 11 · Investments: publicly traded securities

    beginning of year $500,756 · end of year $739,388

  • 15 · Other assets

    beginning of year $136,095 · end of year $144,329

  • 17 · Accounts payable and accrued expenses

    beginning of year $158,188 · end of year $56,443

  • 19 · Deferred revenue

    beginning of year $166,078 · end of year $148,206

  • 25 · Other liabilities

    beginning of year $30,466 · end of year $23,776

  • 27 · Net assets without donor restrictions

    beginning of year $2,220,599 · end of year $2,386,562

  • 28 · Net assets with donor restrictions

    beginning of year $238,629 · end of year $217,401

Mission and programs · 2024

Mission

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 ACTIVECOMMUNITY PARTICIPATION IN THE ARTS. BY EXPOSING THE COMMUNITY TO VARIOUS PERFORMING ARTISTS, PAINTERS, SCULPTORS, AND TALENTS, COMMUNITY APPRECIATION OF THE ARTS IS ENHANCED.

    Expenses $457,527 · Revenue $194,690

  • CARNEGIE HALL, INC. PROVIDES A VENUE FOR THE ENHANCEMENT OF CULTURAL PROGRAMS IN CONJUNCTION WITH LOCAL EDUCATION SYSTEMS. THROUGHCLASSES, TOURS, AND EXHIBITS, THE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES TO THOUSANDS OF CHILDREN AND YOUTH WHO MAY NOTOTHERWISE HAVE THE OPPORTUNITY TO LEARN ABOUT THE ARTS.

    Expenses $543,039 · Revenue $136,805

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sharon Rowe

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Ron Magruder

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Jill McIntyre

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Suzanne Cronquist

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Bill Clapham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Grady R Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Evan Glover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Birch Graves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nathalie Oates Holland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Paula Janiga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Ditsy Keightley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jacque Minarik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Orr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carl Perrin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mary Catherine Tuckwiller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tom White

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    1
  • Cathy Rennard

    PRESIDENT/CEO

    Total calculated
    $92,852
    From this org
    $77,108
    From related orgs
    $0
    Other
    $15,744
    Hours/week
    40
  • Jill McClung

    FINANCE OFFICER

    Total calculated
    $59,129
    From this org
    $45,100
    From related orgs
    $0
    Other
    $14,029
    Hours/week
    40

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
2024
Filed
7 May 2026
IRS schema version
2024v5.5
Source object
202621289349301402

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

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