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Nonprofiteer
← THE FOUNDATION FOR JONES HALL

Form 990 for tax year 2022

Filed by THE FOUNDATION FOR JONES HALL.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 16 December 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$20,038,385
Total expenses
$17,606,731
Contributions and grants received
$19,738,852
Grants paid
$0
Program service revenue
$290,863
Investment income
$8,670
Other revenue
$0
Total assets, end of year
$18,276,656
Total liabilities, end of year
$4,957,393
Net assets or fund balances, end of year
$13,319,263
Program services expenses (Part IX)
$17,398,903
Management and general expenses
$207,828
Fundraising expenses
$0
Program service expenses (Part III)
$17,398,903

Program services were 98.8% 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

    $19,738,852

  • 2a · Program service revenue: PROGRAM SERVICES REVENUE

    total $290,863 · unrelated business $290,863

  • 3 · Investment income

    total $8,670 · unrelated business $8,670

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $462,384 · program services $462,384

  • 11c · Fees: accounting

    total $173,235 · program services $74,074 · management and general $99,161

  • 24a · Other expenses: RENNOVATION

    total $16,437,162 · program services $16,437,162

  • 24b · Other expenses: HOUSE CREW CONTRACTS

    total $252,759 · program services $252,759

  • 24c · Other expenses: CONSULTING FEE

    total $175,194 · program services $115,194 · management and general $60,000

  • 24d · Other expenses: GENERAL EXPENSES

    total $48,667 · management and general $48,667

  • 24e · All other expenses

    total $57,330 · program services $57,330

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,834,816 · end of year $8,600,585

  • 3 · Pledges and grants receivable

    beginning of year $10,110,394 · end of year $9,676,071

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,844,532 · end of year $4,738,855

  • 19 · Deferred revenue

    beginning of year $213,069 · end of year $218,538

  • 27 · Net assets without donor restrictions

    beginning of year $369,152 · end of year $361,692

  • 28 · Net assets with donor restrictions

    beginning of year $10,518,457 · end of year $12,957,571

Mission and programs · 2022

Mission

RESTORATION AND REFURBISHMENT OF JONES HALL, A CITY OWNED PERFORMING ARTS CENTER

  • RESTORATION AND REFURBISHMENT OF JONES HALL, A CITY OWNED PERFORMING ARTS CENTER

    Expenses $17,398,903 · Revenue $290,863

As filed on the 2022 return.

Listed in Part VII

  • Jim Postl

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Charles Davidson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara McCelvey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Meg Booth

    CEO

    Total calculated
    $0
    Hours/week
    1

  • John Mangum

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vijay D'Cruz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Janet Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dougal Cameron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard A Rabinow

    BOARD MEMBER

    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 November 2023
IRS schema version
2022v5.0
Source object
202333189349305953

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