2026-07-14T11:59:50-05:00 2025-08-31 871353108 EISNER ADVISORY GROUP LLC 111 WOOD AVENUE SOUTH ISELIN NJ 088302700 990 2024-11-18 332042543 FRIENDS OF TOWN HALL FOUNDATION INC FRIE 2129971003 123 W 43RD ST NEW YORK NY 10036 NEVIN STEINBERG PRESIDENT 2129971003 2026-07-14 1 1 GINA RACHEL P01216293 7322437000 2024 2025-03-06 01:10:19Z X NEVIN STEINBERG 123 W 43RD ST NEW YORK NY 10036 11112103 0 X WWW.THETOWNHALL.ORG X 2024 NY TO CARRY OUT THE CHARITABLE PURPOSES OF TOWN HALL FOUNDATION, INC. 5 5 0 5 0 0 11028500 75573 8030 0 11112103 53768 0 0 0 0 87 53855 11058248 11058248 0 11058248 TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF TOWN HALL FOUNDATION, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION BY SERVING AS A SUPPORTING ORGANIZATION OF TOWN HALL FOUNDATION, INC. 0 0 53768 53768 75573 TO PARTICIPATE IN THE STRUCTURAL IMPROVEMENTS BY TOWN HALL FOUNDATION FOR THE TOWN HALL, A NATIONAL HISTORIC LANDMARK SITUATED AT 123 WEST 43RD STREET, NEW YORK, NEW YORK, AS PART OF THE NEW MARKETS TAX CREDIT FINANCING BY ACTING AS A LEVERAGE LENDER TO THE INVESTMENT FUND PROVIDING EQUITY TO THE PROJECT. 53768 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X NEVIN STEINBERG 2129971003 123 W 43RD ST NEW YORK NY 10036 X NEVIN STEINBERG PRESIDENT 1.00 6.00 X X 0 0 0 JOAN RALL TREASURER 1.00 4.00 X X 0 0 0 JOHN JENKINS SECRETARY 1.00 2.00 X X 0 0 0 MICHAEL ZINN BOARD MEMBER 1.00 X 0 0 0 ALLISON CHARNEY EPSTEIN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 11028500 11028500 NMTC INTEREST INCOME 522292 75573 75573 75573 8030 8030 11112103 75573 0 8030 53768 53768 87 87 53855 53768 87 0 0 23796 0 263029 0 10771423 0 11058248 0 0 X 0 11058248 0 11058248 0 11058248 11058248 0 X X 0 1 X 1 0 X X X 1 TOWN HALL FOUNDATION INC 237296167 10 1 53768 0 1 53768 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: A MAJORITY OF THE ORGANIZATION'S DIRECTORS ARE ALSO A MINORITY OF THE DIRECTORS OF THE SUPPORTED ORGANIZATION. THE TWO ORGANIZATIONS SHARE THE SAME BOARD PRESIDENT, BOARD TREASURER, AND ONE OTHER BOARD MEMBER. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 NEW MARKET TAX CREDIT NOTE RECEIVABLE 10753500 NEW MARKET TAX CREDIT INTEREST RECEIVABLE 17923 10771423 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF AUGUST 31, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY. THERE WERE NO INCOME TAX-RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED AUGUST 31, 2025. 1 TOWN HALL FOUNDATION INC 123 WEST 43RD ST NEW YORK NY 10036 237296167 501(C)(3) 53768 0 SUPPORTED ORGANIZATION 1 0 PART I, LINE 2: GRANTS ARE UNRESTRICTED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE PREPARED RETURN HAS BEEN REVIEWED BY THE DIRECTOR OF FINANCE, IT IS SUBMITTED TO EACH MEMBER OF THE BOARD OF DIRECTORS, WHO ARE PRESENTED WITH THE OPPORTUNITY TO ASK QUESTIONS PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE PRESIDENT OF THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF DIRECTORS AND REQUESTS COMPLETION OF A CONFLICT OF INTEREST STATEMENT, INCLUDING ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. ALL ANNUAL STATEMENTS ARE REVIEWED BY THE PRESIDENT OF THE BOARD. ANY STATEMENT WHICH INCLUDES POTENTIAL OR ACTUAL CONFLICTS OF INTEREST WOULD BE DISCUSSED BY THE BOARD OF DIRECTORS FOR MONITORING OF PROPOSED AND ONGOING TRANSACTIONS DURING THE YEAR. IF THERE ARE POTENTIAL TRANSACTIONS THAT WOULD CREATE A CONFLICT OF INTEREST, THE BOARD MEMBER WITH THE CONFLICT WOULD BE PROHIBITED FROM VOTING ON THE ISSUE. CURRENTLY ALL BOARD MEMBERS ARE COMPLIANT WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION RELIES ON ITS SUPPORTED ORGANIZATION, TOWN HALL FOUNDATION, INC., FOR THE SELECTION AND OVERSIGHT PROCESSES OF THE AUDIT. TOWN HALL FOUNDATION INC 123 WEST 43RD ST NEW YORK NY 10036 237296167 SUPPORT/PRESERVATION OF THE TOWN HALL, A NATIONAL HISTORIC LANDMARK VENUE NY 501(C)(3) LINE 10 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 TOWN HALL FOUNDATION INC B 11028500 CASH TOWN HALL FOUNDATION INC C 53768 CASH