2025-11-18T08:22:15-06:00 2024-12-31 260853738 THE LICHTER GROUP LLC 6115 FALLS ROAD SUITE 150 BALTIMORE MD 21209 990 2024-01-01 270038119 THE OLD NAVAL HOSPITAL FOUNDATION OLDN 2025494172 921 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 JENNIFER CARTLAND PRESIDENT 2025494172 2025-11-17 1 0 TASHA BITZ CPA P01202251 4106026500 2025-11-17 2024 2025-03-06 01:10:19Z JENNIFER CARTLAND 921 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 2241609 0 X WWW.HILLCENTERDC.ORG X 2002 DC RENOVATE THE HISTORIC OLD NAVAL HOSPITAL FOR DEVELOPMENT OF HILL CENTER, AN ARTS AND CULTURAL CENTER 14 14 13 100 -25147 0 877113 872211 877374 986310 127738 149711 11332 6788 1893557 2015020 0 0 0 0 657380 646331 0 0 97749 1193731 1256234 1851111 1902565 42446 112455 11813249 12162844 130861 106314 11682388 12056530 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. 0 0 1505333 1163835 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. 1505333 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 93 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X EXECUTIVE DIRECTOR 2025494172 921 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 X NICKY CYMROT BOARD MEMBER 5.00 X 0 0 0 GUY MARTIN BOARD MEMBER 1.00 X 0 0 0 HAL WACKMAN BOARD MEMBER 5.00 X 0 0 0 DAVID DANTZIC TREASURER 5.00 X X 0 0 0 BRIAN HANLON BOARD MEMBER 1.00 X 0 0 0 JENNIFER CARTLAND PRESIDENT 5.00 X X 0 0 0 ELIZABETH POLLITT PAISNER VICE PRESIDENT 5.00 X X 0 0 0 ADAM AXLER SECRETARY 2.00 X X 0 0 0 ANDREW DAWSON BOARD MEMBER 1.00 X 0 0 0 AMANDA DIDDEN EDWARDS BOARD MEMBER 1.00 X 0 0 0 SANDRA MOSCOSO-MILLS BOARD MEMBER 1.00 X 0 0 0 SAM PASTORE BOARD MEMBER 1.00 X 0 0 0 MICHAEL STEVENS BOARD MEMBER 1.00 X 0 0 0 SANJU MISRA BOARD MEMBER 1.00 X 0 0 0 0 0 0 1 0 0 0 AVLX LLC 123 SOUTHEAST PKWY 130 FRANKLIN TN 37064 AUDIO VISUAL CONTRACTOR 168568 1 306856 565355 872211 EVENT RENTAL FEES 624110 986310 986310 986310 145590 145590 141193 137072 4121 4121 4121 121452 89517 31935 31935 K-1 FROM PULSESWITCH S 541900 -25147 -25147 -25147 2015020 1163835 -25147 4121 X 178526 124968 28564 24994 352719 341806 10913 71181 62618 5253 3310 43905 38623 3240 2042 52261 52261 37022 37022 281814 197736 34519 49559 28798 28798 51300 35551 15749 167267 134483 27599 5185 359988 289430 59398 11160 48353 38876 7978 1499 PROGRAM EXPENSES 199509 199509 BANK FEES 10355 10355 DUES & SUBSCRIPTIONS 9194 9194 OTHER STAFF EXPENSES 6632 6632 3741 3741 1902565 1505333 299483 97749 80086 79125 871849 521369 12191142 5104230 7435126 7086912 3441046 4202499 -97189 -137219 82331 410158 11813249 12162844 130861 106314 130861 106314 X 11682388 12056530 11682388 12056530 11813249 12162844 X 112455 276575 -14888 X X 0 1 X 1 0 X 612058 1460896 1627238 877113 718711 5296016 612058 1460896 1627238 877113 718711 5296016 2308995 2987021 28438 39061 55979 115414 145590 384482 77 46 123 5680621 4166556 0.52580 0.51620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11469934 4423329 7046605 37770 21534 16236 683438 659367 24071 7086912 SECURITY DEPOSITS 89836 GIFT CERTIFICATES PAYABLE 16023 SALES TAX LIABILITY 109 CREDIT CARD PAYABLE 346 106314 2372197 276575 80602 357177 2015020 0 2015020 1988049 85484 85484 1902565 0 1902565 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL STATEMENT - ACCRUAL TO CASH ADJUSTMENT 80,602. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL STATEMENT - ACCRUAL TO CASH ADJUSTMENT 85,484. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND PRESIDENT OF THE BOARD, AND THEN A COPY IS SENT TO THE FULL BOARD BEFORE IT IS SIGNED BY THE PRESIDENT AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD, OFFICERS, AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY CONFIRMING ANY POSSIBLE CONFLICTS OR THAT THERE ARE NO CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR COLLECTS THE SIGNED FORMS AND MONITORS COMPLIANCE. 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 IX, LINE 11G FACILITY CONTRACTORS: PROGRAM SERVICE EXPENSES 176,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,983. ENDOWMENT CONSULTANT: PROGRAM SERVICE EXPENSES 15,800. MANAGEMENT AND GENERAL EXPENSES 15,800. FUNDRAISING EXPENSES 47,400. TOTAL EXPENSES 79,000. IT SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,304. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 4,953. MANAGEMENT AND GENERAL EXPENSES 415. FUNDRAISING EXPENSES 262. TOTAL EXPENSES 5,630. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,897. TOTAL EXPENSES 1,897. FORM 990, PART XI, LINE 9: EXCESS BUSINESS INTEREST EXPENSE FROM INVESTMENT IN PULSESWITCH SYSTEMS LC -14,883. ROUNDING -5. FORM 990, PART XII, LINE 2C: NEITHER THE AUDIT OVERSIGHT PROCESS, NOR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAVE CHANGED FROM THE PRIOR YEARS.