Totals
- Total revenue
- $392,894
- Total expenses
- $440,484
- Contributions and grants received
- $266,971
- Grants paid
- $0
- Program service revenue
- $53,717
- Investment income
- -$5,281
- Other revenue
- $77,487
- Total assets, end of year
- $451,621
- Total liabilities, end of year
- $81,221
- Net assets or fund balances, end of year
- $370,400
- Program services expenses (Part IX)
- $364,507
- Management and general expenses
- $51,705
- Fundraising expenses
- $24,272
- Program service expenses (Part III)
- $364,507
Program services were 82.8% 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.
-
1b · Membership dues
$8,947
-
1f · All other contributions, gifts and grants
$258,024
-
2a · Program service revenue: ADMISSIONS
total $20,331 · related or exempt $20,331
-
2b · Program service revenue: CONCESSIONS
total $3,942 · related or exempt $3,942
-
2c · Program service revenue: SALES AND PUBLICATIONS
total $29,444 · related or exempt $29,444
-
3 · Investment income
total -$5,281 · related or exempt -$5,281
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$86,657
-
8b · Fundraising events: direct expenses
$9,170
-
8c · Net income from fundraising events
total $77,487
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $50,500 · program services $35,350 · management and general $7,575 · fundraising $7,575
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $115,792 · program services $88,108 · management and general $16,698 · fundraising $10,986
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $31,520 · program services $22,064 · management and general $5,358 · fundraising $4,098
-
10 · Payroll taxes
total $12,415 · program services $8,691 · management and general $2,111 · fundraising $1,613
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,211 · program services $1,211
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,159 · program services $3,159
-
13 · Office expenses
total $2,681 · program services $2,681
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $81,226 · program services $73,104 · management and general $8,122
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $12,744 · program services $12,232 · management and general $512
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,618 · management and general $10,618
-
23 · Insurance
total $7,108 · program services $6,397 · management and general $711
-
24a · Other expenses: ARTIST FEES
total $92,116 · program services $92,116
-
24b · Other expenses: FREIGHT
total $6,340 · program services $6,340
-
24c · Other expenses: MISCELLANEOUS
total $3,871 · program services $3,871
-
24d · Other expenses: UTILITIES
total $3,586 · program services $3,586
-
24e · All other expenses
total $5,597 · program services $5,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,441 · end of year $25,954
-
2 · Savings and temporary cash investments
beginning of year $25,002 · end of year $500
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $180 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $8,500 · end of year $8,500
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$539,330
-
10b · Land, buildings and equipment: accumulated depreciation
$310,130
-
10c · Land, buildings and equipment, net
beginning of year $239,818 · end of year $229,200
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $213,020 · end of year $187,467
-
17 · Accounts payable and accrued expenses
beginning of year $22,090 · end of year $26,221
-
23 · Secured mortgages and notes payable
beginning of year $129,142 · end of year $55,000
-
27 · Net assets without donor restrictions
beginning of year $255,359 · end of year $225,030
-
28 · Net assets with donor restrictions
beginning of year $145,370 · end of year $145,370
Mission and programs · 2022
Mission
TO RECOGNIZE AND SERVE A VITAL COMMUITY ARTISTIC PRESENCE WHICH I SGLOBAL IN ITS OUTLOOK CHALLENGING IN ITS IDEAS PLURALISTIC IN ITS CONCERNS AND DIVERSE IN ITS EXPRESSION. HALLWALL'S TWO-FOLD MISSION IS TO SERVE ARTISTS BY SUPPORTING THE CREATION AND PRESENTATION OF NEW WORK IN THE VISUAL MEDIA PERFORMING AND LITERARY ARTS AND TO SERVE THE PUBLIC BY MAKING THESE MORKS AVAILABLE TO AUDIENCES. WE ARE DEDICATED IN PARTICULAR TO WORK BY ARTISTS WHICH CHALLENGES AND EXTENDS THE TRADITIONAL BOUNDRIES OF THE VARIOUS ART FORMS AND WHICH IS CRITICALLY ENGAGED WITH CURRENT ISSUES IN THE ARTS AND THROUGH THE ARTS-IN SOCIETY.
-
HALLWALLS IS A MULTIDISCIPLINARY CONTEMPORARY ARTS CENTER OF NATIONAL AND INTERNATIONAL REPUTATION SERVING AUDIENCES IN BUFFALO ERIE COUNTY AND OTHER WESTERN NEW YORK COUNTIES. YEAR-ROUND PUBLIC PROGRAMS COMPRISE A MIX OF GALLERY EXHIBITIONS AND INSTALLATIONS BY EMERGING AND DISTINGUISHED PROFESSIONAL VISUAL ARTISTS BOTH NATIONAL AND LOCAL IN-PERSON TALKS BY LOCAL AND VISITING ARTISTS AND CURATORS ARTISTS' RESIDENCIES LIVE CONCERTS OF JAZZ AND NEW MUSIC FLIM AND VIDEO SCREENINGS LITERARY READINGS PERFORMANCE ART SCHOLARLY LECTURES AND COMMUNITY EVENTS MOST IN CO-SPONSORSHIP WITH ORGANIZATIONAL PARTNERS, BOTH WITHIN AND OUTSIDE THE ARTS. HALLWALLS SECONDARY PROVIDES OCCASIONAL IN-SCHOOL ARTS EDUCATION PROGRAMS TO OUR LONGSTANDING EDUCATIONAL PARTNER BUFFALO ACADEMY FOR VISUAL AND PERFORMING ARTS (BAVPA) AS WELL AS OTHER SCHOOLS.
Expenses $364,507
As filed on the 2022 return.
Listed in Part VII
-
Edmund J CardoniEDMUND J CARDONI
Executive Dir.
- Total calculated
- $50,500
- From this org
- $50,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kris KemmisKRIS KEMMIS
President
- Total calculated
- $0
- Hours/week
- 3
-
Michael TunkeyMICHAEL TUNKEY
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Robert DrakeROBERT DRAKE
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Bridget WilliamsBRIDGET WILLIAMS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joseph TantilloJOSEPH TANTILLO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracey HeneghanTRACEY HENEGHAN
CHAIR FDRG
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SimonJESSICA SIMON
CHAIR SE
- Total calculated
- $0
- Hours/week
- 1
-
Erin LongERIN LONG
CHAIR - MKTG
- Total calculated
- $0
- Hours/week
- 1
-
Will FallerWILL FALLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin KingROBIN KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke LeboeufBROOKE LEBOEUF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony MartinaTONY MARTINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Olivia McCarthyOLIVIA MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter McCarthyPETER MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy McKendryPEGGY MCKENDRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy MendicinoTRACY MENDICINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia NorrisJULIA NORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew RyanMATTHEW RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel RzayevRACHEL RZAYEV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy TaylorAMY TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renata ToneyRENATA TONEY
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421979349300932
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