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← OLD NAVAL HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by OLD NAVAL HOSPITAL FOUNDATION.

Totals

Total revenue
$2,472,192
Total expenses
$1,630,685
Contributions and grants received
$1,627,238
Grants paid
$20,650
Program service revenue
$797,903
Investment income
$42,738
Other revenue
$4,313
Total assets, end of year
$11,425,844
Total liabilities, end of year
$110,344
Net assets or fund balances, end of year
$11,315,500
Program services expenses (Part IX)
$1,224,138
Management and general expenses
$331,445
Fundraising expenses
$75,102
Program service expenses (Part III)
$1,224,138

Program services were 75.1% 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.

  • 1e · Government grants (contributions)

    $271,712

  • 1f · All other contributions, gifts and grants

    $1,355,526

  • 2a · Program service revenue: EVENT RENTAL FEES

    total $797,903 · related or exempt $797,903

  • 3 · Investment income

    total $55,979 · excluded $55,979

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

    securities $13,241

  • 7c · Gain or loss

    securities -$13,241

  • 7d · Net gain or loss

    total -$13,241 · excluded -$13,241

  • 10a · Gross sales of inventory

    $102,748

  • 10b · Cost of goods sold

    $73,408

  • 10c · Net income from sales of inventory

    total $29,340 · related or exempt $29,340

  • 11a · Other revenue: K-1 FROM PULSESWITCH S

    total -$25,027 · unrelated business -$25,027

  • 11e · Other revenue, total

    -$25,027

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,650 · program services $20,650

  • 5 · Compensation of officers, directors and key employees

    total $170,908 · program services $119,636 · management and general $27,345 · fundraising $23,927

  • 7 · Other salaries and wages

    total $344,892 · program services $280,020 · management and general $64,872

  • 9 · Other employee benefits

    total $62,444 · program services $48,383 · management and general $11,164 · fundraising $2,897

  • 10 · Payroll taxes

    total $42,768 · program services $33,138 · management and general $7,646 · fundraising $1,984

  • 11c · Fees: accounting

    total $50,594 · management and general $50,594

  • 11f · Fees: investment management

    total $24,466 · management and general $24,466

  • 11g · Fees: other

    total $116,893 · program services $65,242 · management and general $22,640 · fundraising $29,011

  • 12 · Advertising and promotion

    total $30,203 · program services $30,203

  • 13 · Office expenses

    total $52,925 · program services $36,677 · management and general $16,248

  • 16 · Occupancy

    total $163,224 · program services $131,232 · management and general $26,932 · fundraising $5,060

  • 22 · Depreciation, depletion and amortization

    total $356,657 · program services $286,753 · management and general $58,848 · fundraising $11,056

  • 23 · Insurance

    total $37,640 · program services $30,262 · management and general $6,211 · fundraising $1,167

  • 24a · Other expenses: PROGRAM EXPENSES

    total $134,496 · program services $134,496

  • 24b · Other expenses: OTHER STAFF EXPENSES

    total $8,794 · management and general $8,794

  • 24c · Other expenses: BANK FEES

    total $5,685 · management and general $5,685

  • 24d · Other expenses: LICENSES & PERMITS

    total $4,878 · program services $4,878

  • 24e · All other expenses

    total $2,568 · program services $2,568

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,095 · end of year $134,068

  • 2 · Savings and temporary cash investments

    beginning of year $528,021 · end of year $1,325,247

  • 9 · Prepaid expenses and deferred charges

    beginning of year $296

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

    $12,142,639

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

    $4,384,120

  • 10c · Land, buildings and equipment, net

    beginning of year $8,079,700 · end of year $7,758,519

  • 11 · Investments: publicly traded securities

    beginning of year $2,352,963 · end of year $2,277,856

  • 12 · Investments: other securities

    beginning of year -$32,749 · end of year -$71,907

  • 15 · Other assets

    beginning of year $268 · end of year $2,061

  • 25 · Other liabilities

    beginning of year $103,312 · end of year $110,344

  • 27 · Net assets without donor restrictions

    beginning of year $10,924,282 · end of year $11,315,500

Mission and programs · 2022

Mission

THE MISSION OF THE OLD NAVAL HOSPITAL FOUNDATION IS TO ESTABLISH AND OPERATE HILL CENTER, A VIBRANT FACILITY FOR ARTS AND CULTURAL ENRICHMENT, LIFELONG LEARNING AND COMMUNITY LIFE ON CAPITOL HILL.

Activities or mission (Part I)

RENOVATE THE HISTORIC OLD NAVAL HOSPITAL FOR DEVELOPMENT OF HILL CENTER, AN ARTS AND CULTURAL CENTER

  • ONHF ACCOMPLISHED THE MISSION ABOVE WITH HILL CENTER ACTIVITIES THAT INCLUDED AN ESTIMATED 850 CLASSES AND WORKSHOPS; 20 PUBLIC PERFORMANCES (CONCERTS AND OTHER LIVE OFFERINGS); 19 LECTURES; 3 LIVE ART EXHIBITION AND OPENINGS AND 575 RENTALS OF PORTIONS OF THE FACILITY BY OTHERS. APPROXIMATELY 35,000 PEOPLE ATTENDED EVENTS AT HILL CENTER IN THE YEAR ENDING DECEMBER 31, 2022.

    Expenses $1,224,138 · Grants $20,650 · Revenue $827,243

As filed on the 2022 return.

Listed in Part VII

  • Nicky Cymrot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rosemary Freeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bonny Wolf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Guy Martin

    BOARD MEMBER/PAST PRESIDEN

    Total calculated
    $0
    Hours/week
    1

  • Hal Wackman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • David Dantzic

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Brian Hanlon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Cartland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Cathie Woteki

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Pollitt Paisner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Adam Axler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Alonzo White III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diana Ingraham

    EXECUTIVE DIRECTOR

    Total calculated
    $170,908
    From this org
    $143,281
    From related orgs
    $0
    Other
    $27,627
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,281
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $27,627
    Filer's total
    $170,908

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202313189349302971

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