2025-02-06T14:34:36-06:00 2024-06-30 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2023-07-01 222270512 TROY SAVINGS BANK MUSIC HALL CORPORATION TROY 5182738945 30 SECOND ST TROY NY 12180 JON ELBAUM EXECUTIVE DIRECTOR 5182738945 2025-01-23 1 0 JILLIAN M GALE CPA P01068084 5184771102 2025-01-23 2023 2025-03-06 01:10:19Z JON ELBAUM 30 SECOND ST TROY NY 12180 5598254 0 X WWW.TROYMUSICHALL.ORG X 1979 NY THE MISSION OF THE TROY SAVINGS BANK MUSIC HALL CORPORATION IS TO ENRICH THE COMMUNITY AND INSPIRE PASSION FOR THE CREATIVE ARTS BY FOSTERING DIVERSE, ENGAGING, INCLUSIVE, AND TRANSFORMATIVE CULTURAL EXPERIENCES THROUGH PERFORMANCES, COLLABORATION, COMMUNITY EVENTS, AND EDUCATION. 12 12 34 123 0 0 353347 2170248 1219692 1960049 12826 94698 212140 1288635 1798005 5513630 0 0 0 0 678962 814988 0 0 114958 1503779 2518160 2182741 3333148 -384736 2180482 1742209 5109334 856961 1687126 885248 3422208 X THE MISSION OF THE TROY SAVINGS BANK MUSIC HALL CORPORATION IS TO ENRICH THE COMMUNITY AND INSPIRE PASSION FOR THE CREATIVE ARTS BY FOSTERING DIVERSE, ENGAGING, INCLUSIVE, AND TRANSFORMATIVE CULTURAL EXPERIENCES THROUGH PERFORMANCES, COLLABORATION, COMMUNITY EVENTS, AND EDUCATION. 0 0 1947977 1946737 PRESENTATIONS - THE TROY SAVINGS BANK MUSIC HALL CORPORATION PRESENTS CONCERTS AND OTHER ENTERTAINMENT ACTIVITIES, INCLUDING MANY ANNUAL AND FREE EVENTS, IN A WIDE RANGE OF GENRES IN THE COMMUNITY AND AT THE HISTORIC TROY SAVINGS BANK MUSIC HALL. 273693 64400 RENTALS AND RECORDINGS - THE TROY SAVINGS BANK MUSIC HALL CORPORATION ACTS AS A COMMUNITY RESOURCE BY RENTING THE MUSIC HALL AND PROVIDING PRODUCTION SUPPORT SERVICES TO COMMUNITY GROUPS, PERFORMING ARTS ENTITIES, AND ARTISTS FOR PERFORMANCES AND RECORDINGSESSIONS. 625929 25716 COMMUNITY PROGRAMMING - THE TROY SAVINGS BANK MUSIC HALL CORPORATION PARTNERS WITH THE LOCAL SCHOOL SYSTEM TO PROVIDE ARTS IN EDUCATION PROGRAMMING TO THE STUDENT POPULATION IN THE REGION AND PROVIDES ADMINISTRATIVE AND PROGRAMMING SUPPORT SERVICES FOR ARTS BASED COMMUNITY GROUPS. 2847599 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 5182738945 30 SECOND ST TROY NY 12180 SCOTT SAUER PRESIDENT 1.00 X X 0 0 0 DORI MCDANNOLD VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE HOGAN SECRETARY 1.00 X X 0 0 0 PAUL FAHEY TREASURER 1.00 X X 0 0 0 JULIA ALSARRAF DIRECTOR 1.00 X 0 0 0 MAUREEN CLARKE DIRECTOR 1.00 X 0 0 0 ALAN J GOLDBERG DIRECTOR 1.00 X 0 0 0 KARL MOSCHNER DIRECTOR 1.00 X 0 0 0 NANCY RIDER DIRECTOR 1.00 X 0 0 0 LESLIE CHEU MUSIC HALL FOUNDATION REP 1.00 X 0 0 0 LYNNE MAHONEY DIRECTOR 1.00 X 0 0 0 JON ELBAUM EXECUTIVE DIRECTOR 40.00 X 110313 0 0 STACEY BRIDGE ASSOCIATE DIRECTOR 40.00 X 88712 0 0 199025 0 0 1 0 0 0 ARCHITECTURE 297 RIVER ST TROY NY 12180 346788 DUNCAN & CAHILL 11 OAKWOOD AVE TROY NY 12180 165509 LIVE SOUND INC 1576 LAKE RD WEBSTER NY 14580 135846 3 88745 801265 1280238 2170248 TICKET SALES 711190 1424056 1424056 PRODUCTION SERVICES 711190 332190 332190 COMMISSIONS 711190 92451 92451 HALL RENTAL 711190 59400 59400 COMMUNITY PROGRAMMING 711190 25716 25716 26236 26236 1960049 84069 84069 84470 73841 10629 10629 10629 0 10783 -10783 -10783 GAIN ON MERGER 711190 1123014 1123014 PROGRAM UNDERWRITING 711190 99600 99600 MISCELLANEOUS INCOME 711190 76804 76804 1299418 5513630 3259467 0 83915 207923 127314 54760 25849 507297 310742 133733 62822 37623 22600 9433 5590 62145 37173 17447 7525 4575 4575 12482 12482 47963 17161 30802 21602 4032 17570 20598 12781 7817 90651 75198 12640 2813 13788 13788 22871 17153 4574 1144 89105 68015 17271 3819 ARTIST FEES 1052291 1052291 GRANTS 451765 451765 PRODUCTION EXPENSE 232513 232513 MARKETING AND PRINTING 173181 173181 284775 245680 33699 5396 3333148 2847599 370591 114958 21177 166947 996659 1280276 16029 586850 3401 14529 11537 31240 2076992 321877 665009 1755115 1220663 28397 53714 1742209 5109334 127589 212588 200975 908081 500000 512743 28397 53714 856961 1687126 X 777453 1048252 107795 2373956 885248 3422208 1742209 5109334 X 2180482 86761 269717 X X 0 1 X 1 0 X 587977 786599 1388536 353347 2348938 5465397 965503 254327 1255696 1421775 2036853 5934154 23950 23950 1553480 1040926 2644232 1799072 4385791 11423501 0 0 0 11423501 1384 655 1004 12846 1304473 1320362 1384 655 1004 12846 1304473 1320362 1554864 1041581 2645236 1811918 5690264 12743863 0.89640 0.99960 0.10360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344500 344500 149322 57583 91739 308526 251144 57382 1274644 13150 1261494 1755115 AGENCY FUNDS PAYABLE 53714 53714 X 5677782 86761 79090 10783 176634 5501148 12482 12482 5513630 3410539 79090 10783 89873 3320666 12482 12482 3333148 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE CORPORATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2024. THE CORPORATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE FISCAL YEARS ENDING PRIOR TO JUNE 30, 2021. CURRENTLY THERE ARE NO EXAMINATIONS IN PROGRESS NOR HAS THE CORPORATION BEEN INFORMED OF ANY PENDING EXAMINATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 10,783. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 10,783. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS E-MAILED TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENTS BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY. THE BOARD MEMBERS SIGN OFF ANNUALLY. ANY CONFLICTS ARE DISCLOSED IN WRITING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY EXAMINING COMPARABLE SALARIES OF DIRECTORS OF SIMILAR NOT-FOR-PROFIT PERFORMING ARTS VENUES IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 269,717. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESSES.