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Nonprofit · EIN 27-0038119

OLD NAVAL HOSPITAL FOUNDATION

Tax-exempt · WASHINGTON, DC 20003

Financials

$1.9M$1.9M2023$2M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of OLD NAVAL HOSPITAL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,015,020$1,902,565$112,455$12,162,844$106,314$12,056,530
December 31, 2023990$1,893,557$1,851,111$42,446$11,813,249$130,861$11,682,388
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$872,211
of which government grants
$306,856
Program service revenue
$986,310
Investment income
$149,711
Net gain from sales of assets
$4,121
Net income from sales of inventory
$31,935
Other revenue
$6,788

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$178,526
Other salaries and wages
$352,719
Salaries, compensation and benefits (total)
$646,331
Professional fundraising fees
$0
Accounting fees
$52,261
Occupancy
$167,267
Depreciation
$359,988
Program services (functional)
$1,505,333
Management and general (functional)
$299,483
Fundraising (functional)
$97,749

Balance sheet and other

Total assets, start of year
$11,813,249
Total assets, end of year
$12,162,844
Total liabilities, end of year
$106,314
Net assets, end of year
$12,056,530
Land, buildings and equipment
$7,086,912
Publicly traded securities
$4,202,499
Net assets without donor restrictions
$12,056,530
Gross unrelated business income
-$25,147
Gross receipts
$2,241,609
Employees
13
Volunteers
100
Year formed
2002
State of legal domicile
DC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
NICKY CYMROTBOARD MEMBER
Trustee or director
5$0
GUY MARTINBOARD MEMBER
Trustee or director
1$0
HAL WACKMANBOARD MEMBER
Trustee or director
5$0
DAVID DANTZICTREASURER
Trustee or director, Officer
5$0
BRIAN HANLONBOARD MEMBER
Trustee or director
1$0
JENNIFER CARTLANDPRESIDENT
Trustee or director, Officer
5$0
ELIZABETH POLLITT PAISNERVICE PRESIDENT
Trustee or director, Officer
5$0
ADAM AXLERSECRETARY
Trustee or director, Officer
2$0
ANDREW DAWSONBOARD MEMBER
Trustee or director
1$0
AMANDA DIDDEN EDWARDSBOARD MEMBER
Trustee or director
1$0
SANDRA MOSCOSO-MILLSBOARD MEMBER
Trustee or director
1$0
SAM PASTOREBOARD MEMBER
Trustee or director
1$0
MICHAEL STEVENSBOARD MEMBER
Trustee or director
1$0
SANJU MISRABOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensationOther / benefits
DIANA INGRAHAMEXECUTIVE DIRECTOR
Key employee
40$152,893$28,469
NICKY CYMROTBOARD MEMBER
Trustee or director
5$0$0
GUY MARTINBOARD MEMBER/PAST PRESIDEN
Trustee or director
1$0$0
HAL WACKMANBOARD MEMBER
Trustee or director
5$0$0
DAVID DANTZICTREASURER
Trustee or director, Officer
5$0$0
BRIAN HANLONBOARD MEMBER
Trustee or director
1$0$0
JENNIFER CARTLANDPRESIDENT
Trustee or director, Officer
5$0$0
CATHIE WOTEKIBOARD MEMBER
Trustee or director
1$0$0
ELIZABETH POLLITT PAISNERVICE PRESIDENT
Trustee or director, Officer
5$0$0
ADAM AXLERSECRETARY
Trustee or director, Officer
2$0$0
ANDREW DAWSONBOARD MEMBER
Trustee or director
1$0$0
AMANDA DIDDEN EDWARDSBOARD MEMBER
Trustee or director
1$0$0
SANDRA MOSCOSO-MILLSBOARD MEMBER
Trustee or director
1$0$0
SAM PASTOREBOARD MEMBER
Trustee or director
1$0$0
CHARLOTTE YOUNGBOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
921 PENNSYLVANIA AVE SE, WASHINGTON, DC 20003-2141
In care of
% STEVEN CYMROT
Principal officer (990 for 2024)
JENNIFER CARTLAND, 921 PENNSYLVANIA AVENUE SE, WASHINGTON, DC 20003
Signed the 990
JENNIFER CARTLAND, PRESIDENT
Phone
(202) 549-4172
Return prepared by
THE LICHTER GROUP LLC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • ONHF ACCOMPLISHED THE MISSION ABOVE WITH HILL CENTER ACTIVITIES THAT INCLUDED AN ESTIMATED 900 CLASSES AND WORKSHOPS; 62 PUBLIC PERFORMANCES (CONCERTS AND OTHER LIVE OFFERINGS); 43 LECTURES; 3 LIVE ART EXHIBITION AND OPENINGS AND 350 RENTALS OF PORTIONS OF THE FACILITY BY OTHERS. APPROXIMATELY 65,000 PEOPLE ATTENDED EVENTS AT HILL CENTER IN THE YEAR ENDING DECEMBER 31, 2024.
    Expenses $1,505,333 · revenue $1,163,835

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-0038119
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$12,162,844
Income (IRS master file)
$2,241,609

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,015,020$1,902,565$12,162,844IRS
990December 2023$1,893,557$1,851,111$11,813,249XML
990December 2022$2,472,192$1,630,685$11,425,844IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0038119).

Questions about OLD NAVAL HOSPITAL FOUNDATION

What is the EIN of OLD NAVAL HOSPITAL FOUNDATION?
The employer identification number (EIN) of OLD NAVAL HOSPITAL FOUNDATION is 27-0038119.
Is OLD NAVAL HOSPITAL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to OLD NAVAL HOSPITAL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OLD NAVAL HOSPITAL FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of OLD NAVAL HOSPITAL FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OLD NAVAL HOSPITAL FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of OLD NAVAL HOSPITAL FOUNDATION?
The 990 for the year ended December 31, 2024 names JENNIFER CARTLAND.
Who are the officers and directors of OLD NAVAL HOSPITAL FOUNDATION?
The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
How much revenue does OLD NAVAL HOSPITAL FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,015,020, expenses of $1,902,565 and total assets of $12,162,844 at year end.

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