Totals
- Total revenue
- $1,893,557
- Total expenses
- $1,851,111
- Contributions and grants received
- $877,113
- Grants paid
- $0
- Program service revenue
- $877,374
- Investment income
- $127,738
- Other revenue
- $11,332
- Total assets, end of year
- $11,813,249
- Total liabilities, end of year
- $130,861
- Net assets or fund balances, end of year
- $11,682,388
- Program services expenses (Part IX)
- $1,392,171
- Management and general expenses
- $365,013
- Fundraising expenses
- $93,927
- Program service expenses (Part III)
- $1,392,171
Program services were 75.2% 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)
$96,678
-
1f · All other contributions, gifts and grants
$780,435
-
2a · Program service revenue: EVENT RENTAL FEES
total $877,374 · related or exempt $877,374
-
3 · Investment income
total $115,414 · related or exempt $115,414
-
7a · Gross sales of assets other than inventory
securities $163,888
-
7b · Less cost or other basis and sales expenses
securities $151,564
-
7c · Gain or loss
securities $12,324
-
7d · Net gain or loss
total $12,324 · excluded $12,324
-
10a · Gross sales of inventory
$104,635
-
10b · Cost of goods sold
$80,835
-
10c · Net income from sales of inventory
total $23,800 · related or exempt $23,800
-
11a · Other revenue: K-1 FROM PULSESWITCH S
total -$12,468 · unrelated business -$12,468
-
11e · Other revenue, total
-$12,468
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $181,362 · program services $126,953 · management and general $29,018 · fundraising $25,391
-
7 · Other salaries and wages
total $355,003 · program services $305,055 · management and general $49,948
-
9 · Other employee benefits
total $77,512 · program services $62,431 · management and general $11,412 · fundraising $3,669
-
10 · Payroll taxes
total $43,503 · program services $35,039 · management and general $6,405 · fundraising $2,059
-
11c · Fees: accounting
total $81,229 · management and general $81,229
-
11f · Fees: investment management
total $30,122 · management and general $30,122
-
11g · Fees: other
total $202,475 · program services $129,853 · management and general $27,849 · fundraising $44,773
-
12 · Advertising and promotion
total $29,970 · program services $29,970
-
13 · Office expenses
total $56,316 · program services $39,027 · management and general $17,289
-
16 · Occupancy
total $173,985 · program services $139,884 · management and general $28,707 · fundraising $5,394
-
22 · Depreciation, depletion and amortization
total $360,122 · program services $289,538 · management and general $59,420 · fundraising $11,164
-
23 · Insurance
total $47,631 · program services $38,295 · management and general $7,859 · fundraising $1,477
-
24a · Other expenses: PROGRAM EXPENSES
total $171,678 · program services $171,678
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $22,280 · program services $22,280
-
24c · Other expenses: BANK FEES
total $8,841 · management and general $8,841
-
24d · Other expenses: OTHER STAFF EXPENSES
total $6,914 · management and general $6,914
-
24e · All other expenses
total $2,168 · program services $2,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,068 · end of year $80,086
-
2 · Savings and temporary cash investments
beginning of year $1,325,247 · end of year $871,849
-
10a · Land, buildings and equipment: cost or other basis
$12,179,368
-
10b · Land, buildings and equipment: accumulated depreciation
$4,744,242
-
10c · Land, buildings and equipment, net
beginning of year $7,758,519 · end of year $7,435,126
-
11 · Investments: publicly traded securities
beginning of year $2,277,856 · end of year $3,441,046
-
12 · Investments: other securities
beginning of year -$71,907 · end of year -$97,189
-
15 · Other assets
beginning of year $2,061 · end of year $82,331
-
25 · Other liabilities
beginning of year $110,344 · end of year $130,861
-
27 · Net assets without donor restrictions
beginning of year $11,315,500 · end of year $11,682,388
Mission and programs · 2023
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 875 CLASSES AND WORKSHOPS; 38 PUBLIC PERFORMANCES (CONCERTS AND OTHER LIVE OFFERINGS); 45 LECTURES; 3 LIVE ART EXHIBITION AND OPENINGS AND 450 RENTALS OF PORTIONS OF THE FACILITY BY OTHERS. APPROXIMATELY 55,000 PEOPLE ATTENDED EVENTS AT HILL CENTER IN THE YEAR ENDING DECEMBER 31, 2023.
Expenses $1,392,171 · Revenue $1,016,588
As filed on the 2023 return.
Listed in Part VII
-
NICKY CYMROT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
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
-
ANDREW DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA DIDDEN EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA MOSCOSO-MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAM PASTORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLOTTE YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANA INGRAHAM
EXECUTIVE DIRECTOR
- Total calculated
- $181,362
- From this org
- $152,893
- From related orgs
- $0
- Other
- $28,469
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,893
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,469
- Filer's total
- $181,362
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349317876
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