2024-05-14T10:45:31-04:00 2023-06-30 COLLINS & COMPANY PO BOX 45 WHITE SULPHUR SPRING WV 24986 990 2022-07-01 550639668 CARNEGIE HALL INC CARN 3046457917 611 CHURCH STREET LEWISBURG WV 24901 CATHERINE RENNARD CEO 3046457917 2024-05-09 true CATHERINE RENNARD XXX-XX-XXXX false MARK A COLLINS P00136193 3042558928 2024-05-14 X 2022 2023-04-26 12:10:37Z CATHERINE RENNARD 611 CHURCH STREET LEWISBURG WV 24901 1176288 false X WWW.CARNEGIEHALLWV.ORG X 1983 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. 15 15 11 172 0 702947 743817 160916 202403 8129 13854 80535 110623 952527 1070697 0 0 533455 562821 0 119549 457205 490720 990660 1053541 -38133 17156 2693813 2898982 88382 261673 2605431 2637309 X IN PARTNERSHIP WITH THE COMMUNITY, CARNEGIE HALL, INC. ("THE HALL") MISSION IS TO PRESENT AND PROMOTE QUALITY ARTISTIC PERFORMANCES AND EXHIBITIONS; EDUCATE THE COMMUNITY IN AND ABOUT THE ARTS; ENCOURAGE ACTIVE COMMUNITY PARTICIPATION TO APPEAL TO A BROAD AUDIENCE WHILE PRESERVING THE HISTORIC SIGNFICANCE OF THE HALL'S PHYSICAL FACILITY. false false 424819 IN ACCORDANCE WITH THE STATED MISSION, CARNEGIE HALL, INC. PRESENTS CONCERTS, PERFORMANCES, EXHIBITS, AND CLASSES TO ENCOURAGE ACTIVE COMMUNITY PARTICIPATION IN THE ARTS. BY EXPOSING THE COMMUNITY TO VARIOUS PERFORMING ARTISTS, PAINTERS, SCULPTORS, AND TALENTS, COMMUNITY APPRECIATION OF THE ARTS IS ENHANCED. 406702 CARNEGIE HALL, INC. PROVIDES A VENUE FOR THE ENHANCEMENT OF CULTURAL PROGRAMS IN CONJUNCTION WITH LOCAL EDUCATION SYSTEMS. THROUGH CLASSES, TOURS, AND EXHIBITS, THE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES TO THOUSANDS OF CHILDREN AND YOUTH WHO MAY NOT OTHERWISE HAVE THE OPPORTUNITY TO LEARN ABOUT THE ARTS. 831521 true true false false false true false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 76 0 11 true false false false false false true true false false false false false false X 15 15 false false false false true true true true true false false true true true true true true true false false WV X CATHERINE RENNARD 3046457917 611 CHURCH STREET LEWISBURG WV 24901 ELIZABETH WICKLINE CHAIR OF BOA 1.00 X X 0 0 0 SHARON ROWE VICE CHAIR O 1.00 X X 0 0 0 RON MAGRUDER TREASURER 1.00 X X 0 0 0 BILL CLAPHAM BOARD MEMBER 0.50 X 0 0 0 SUZANNE CRONQUIST BOARD MEMBER 0.50 X 0 0 0 R GRADY FORD BOARD MEMBER 0.50 X 0 0 0 JILL MCINTYRE SECRETARY 1.00 X X 0 0 0 JENNIFER ORR BOARD MEMBER 0.50 X 0 0 0 GINA STILL BOARD MEMBER 0.50 X 0 0 0 CATHERINE RENNARD CEO 40.00 X 74615 0 0 JILL MCCLUNG FINANCE OFFI 40.00 X 43654 0 0 MEREDITH GERMAN BOARD MEMBER 0.50 X 0 0 0 BIRCH GRAVES BOARD MEMBER 0.50 X 0 0 0 CARL PERRIN BOARD MEMBER 0.50 X 0 0 0 ANNE BOWLING TUCKWILLER BOARD MEMBER 0.50 X 0 0 0 LANCE SYNER BOARD MEMBER 0.50 X 0 0 0 TOM WHITE EX OFFICIO M 1.00 X 0 0 0 118269 false false false 5000 76700 229105 433012 743817 PERFORMANCE REVENUES 711190 106288 106288 EDUCATIONAL PROGRAMMING REV. 711190 96115 96115 202403 13854 13854 23626 23626 23626 23626 192588 105591 86997 86997 1070697 13854 313026 118269 67865 35481 14923 329048 263150 18197 47701 11371 8415 1364 1592 72191 53422 8662 10107 31942 23637 3833 4472 10186 7538 1222 1426 17696 17696 21005 15543 2521 2941 51313 37972 6158 7183 4826 3571 579 676 149448 110590 17935 20923 23161 17139 2779 3243 EDUCATIONAL PROG. EXPENSE 91952 91952 PERFORMANCE PROG. EXPENSE 85355 85355 COMP., EQUIP. REPAIRS 14880 11011 1786 2083 BANK AND CREDIT CARD FEES 6673 4938 801 934 14225 11727 1153 1345 1053541 831521 102471 119549 678100 507307 9120 2379 1978 7367 28441 4983625 3174895 1759196 1808730 164847 451997 81924 91409 2693813 2898982 47989 56837 40393 204836 88382 261673 X 2422507 2399216 182924 238093 2605431 2637309 2693813 2898982 X 17156 14722 X false true X true false X 841923 998616 762095 702947 743817 4049398 841923 998616 762095 702947 743817 4049398 4049398 30564 21363 7649 23940 23626 107142 246485 217345 39160 248555 394991 1146536 5303076 55422 0.76360 0.81250 X PART II, LINE 10 751,545 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 25000 25000 4958625 3174895 1783730 1808730 1191010 14722 105591 120313 1070697 1070697 1159132 105591 105591 1053541 1053541 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES INCLUDED IN STATEMENT OF REVENUE PER 0 FORM 990 INCLUDED IN STATEMENT OF FUNCTIONAL EXPENSES PER 0 AUDITED FINANCIAL STATEMENTS 105,591 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES INCLUDED IN STATEMENT OF REVENUE PER 0 FORM 990 INCLUDED IN STATEMENT OF FUNCTIONAL EXPENSES PER 0 AUDITED FINANCIAL STATEMENTS 105,591 ANNUAL GALA 115510 115510 46106 TASTE OF OUR TO 70787 70787 50450 1 6291 6291 9035 192588 192588 105591 105591 86997 FORM 990 - ORGANIZATION'S MISSION IN PARTNERSHIP WITH THE COMMUNITY, CARNEGIE HALL, INC. ("THE HALL") MISSION IS TO PRESENT AND PROMOTE QUALITY ARTISTIC PERFORMANCES AND EXHIBITIONS; EDUCATE THE COMMUNITY IN AND ABOUT THE ARTS; ENCOURAGE ACTIVE COMMUNITY PARTICIPATION TO APPEAL TO A BROAD AUDIENCE WHILE PRESERVING THE HISTORIC SIGNFICANCE OF THE HALL'S PHYSICAL FACILITY. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE A VARIETY OF SERVICES TO INCLUDE USHERING OF SHOWS, ASSISTING WITH FUNDRAISING EVENTS, ASSISTING TEACHERS AT EDUCATIONAL EVENTS, SERVING MEALS TO PERFORMERS, AND GENERAL MAINTENANCE. FORM 990, PAGE 6, PART VI, LINE 6 ALL PERSONS WHO HAVE A GENUINE INTEREST IN DILIGENTLY PROMOTING THE OBJECTIVES OF CARNEGIE HALL, INC., ARE WILLING TO PARTICIPATE IN ITS AFFAIRS, ASSUME RESPONSIBILITIES, AND PERFORM DUTIES NECESSARY THERETO ARE ELIGIBLE FOR MEMBERSHIP UPON PAYMENT OF ANNUAL DUES. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AND VOTES ON ANY OTHER BUSINESS, WHICH IS PRESENTED AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS ELECT NEW BOARD MEMBERS. NO FURTHER RESPONSIBILITES ARE VESTED IN MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B ON APRIL 29, 2024 A DRAFT COPY OF THE FORM 990 WAS PROVIDED BY EMAIL TO ALL BOARD MEMBERS. ALONG WITH THIS, CONTACT INFORMATION FOR MARK COLLINS, THE PREPARER WAS PROVIDED. FURTHER, A RESOURCE "BOARD REVIEW CHECKLIST FOR FORM 990" WAS PROVIDED (ATTACHED) AS WELL AS BRIEF INSTRUCTIONS ON ITS USE. THIS CHECKLIST IS A RESOURCE PROVIDED BY THE PREPARER'S TAX RESEARCH SERVICE,THOMSON REUTERS/PRACTIONERS PUBLISHING COMPANY. IT WAS ASKED THAT ANY QUESTIONS BE DIRECTED TO MR. COLLINS BY EMAIL OR MOBILE NO. CALL ON OR BEFORE MAY 11, 2024. THIS WAS ALL DONE IN ANTICIPATION OF FILING THIS RETURN ON MAY 15, 2024. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MONITORS CONFLICTS AND EXCLUDES CONFLICTED MEMBERS FROM DECISIONS REGARDING THE CONFLICTED PARTY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATON OF THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS AND FORM 990S ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF WRITTEN REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES INCLUDED IN STATEMENT OF REVENUE PER 0 FORM 990 INCLUDED IN STATEMENT OF FUNCTIONAL EXPENSES PER 0 AUDITED FINANCIAL STATEMENTS 105,591 FUNDRAISING EXPENSES INCLUDED IN STATEMENT OF REVENUE PER 0 FORM 990 INCLUDED IN STATEMENT OF FUNCTIONAL EXPENSES PER 0 AUDITED FINANCIAL STATEMENTS -105,591 CARNEGIE HALL FOUNDATION INC 611 CHURCH STREET LEWISBURG WV 24901 550734101 WV 501C3 7 N/A false false false true false false false false false false false false false false true false false false false true CARNEGIE HALL FOUNDATION INC C 76700 CASH