2026-05-08T08:12:45-05:00 2025-06-30 550538163 SUTTLE & STALNAKER PLLC 501 5TH AVENUE SUITE 1 HUNTINGTON WV 25701 990 2024-07-01 550639668 CARNEGIE HALL INC CARN 3046457917 611 CHURCH STREET LEWISBURG WV 24901 CATHERINE RENNARD PRESIDENT/CEO 3046457917 2026-05-07 1 0 WADE NEWELL CPA P01051041 3045250301 2026-05-06 2024 2025-03-06 01:10:19Z CATHERINE RENNARD 611 CHURCH STREET LEWISBURG WV 24901 1585342 0 X WWW.CARNEGIEHALLWV.ORG X 1983 WV 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. 16 16 10 187 0 0 732003 973104 268986 331495 39158 73129 12537 18851 1052684 1396579 0 0 0 0 585258 605443 0 0 133196 613904 650544 1199162 1255987 -146478 140592 2813960 2832388 354732 228425 2459228 2603963 X 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. 0 0 457527 194690 IN ACCORDANCE WITH THE STATED MISSION, CARNEGIE HALL, INC. PRESENTS CONCERTS, PERFORMANCES, EXHIBITS, AND CLASSES TO ENCOURAGE ACTIVECOMMUNITY PARTICIPATION IN THE ARTS. BY EXPOSING THE COMMUNITY TO VARIOUS PERFORMING ARTISTS, PAINTERS, SCULPTORS, AND TALENTS, COMMUNITY APPRECIATION OF THE ARTS IS ENHANCED. 543039 136805 CARNEGIE HALL, INC. PROVIDES A VENUE FOR THE ENHANCEMENT OF CULTURAL PROGRAMS IN CONJUNCTION WITH LOCAL EDUCATION SYSTEMS. THROUGHCLASSES, TOURS, AND EXHIBITS, THE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES TO THOUSANDS OF CHILDREN AND YOUTH WHO MAY NOTOTHERWISE HAVE THE OPPORTUNITY TO LEARN ABOUT THE ARTS. 1000566 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 72 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X CATHERINE RENNARD 3046457917 611 CHURCH STREET LEWISBURG WV 24901 SHARON ROWE CHAIR 1.00 X X 0 0 0 RON MAGRUDER VICE CHAIR 1.00 X X 0 0 0 JILL MCINTYRE TREASURER 1.00 X X 0 0 0 SUZANNE CRONQUIST SECRETARY 1.00 X 0 0 0 BILL CLAPHAM DIRECTOR 1.00 X 0 0 0 GRADY R FORD DIRECTOR 1.00 X 0 0 0 EVAN GLOVER DIRECTOR 1.00 X 0 0 0 BIRCH GRAVES DIRECTOR 1.00 X 0 0 0 NATHALIE OATES HOLLAND DIRECTOR 1.00 X 0 0 0 PAULA JANIGA DIRECTOR 1.00 X 0 0 0 ELIZABETH DITSY KEIGHTLEY DIRECTOR 1.00 X 0 0 0 JACQUE MINARIK DIRECTOR 1.00 X 0 0 0 JENNIFER ORR DIRECTOR 1.00 X 0 0 0 CARL PERRIN DIRECTOR 1.00 X 0 0 0 MARY CATHERINE TUCKWILLER DIRECTOR 1.00 X 0 0 0 TOM WHITE EX OFFICIO 1.00 X 0 0 0 CATHY RENNARD PRESIDENT/CEO 40.00 X 77108 0 15744 JILL MCCLUNG FINANCE OFFICER 40.00 X 45100 0 14029 122208 0 29773 0 0 0 0 0 141641 81713 164962 584788 973104 PERFORMANCE REVENUES 711190 194690 194690 EDUCATIONAL PROGRAMMIN 711190 136805 136805 331495 58766 58766 13405 0 13405 13405 13405 100000 85637 14363 14363 14363 108572 141641 103126 5446 5446 1396579 58766 0 364709 122208 90434 14665 17109 353160 261338 42379 49443 12865 9520 1544 1801 83686 61928 10042 11716 33524 24808 4023 4693 23004 17023 2760 3221 8057 8057 2681 1984 322 375 24208 24208 28170 20845 3381 3944 21593 15979 2591 3023 44860 33197 5383 6280 8391 6209 1007 1175 160772 118971 19293 22508 32862 24318 3943 4601 DIRECT EXPENSES OF PERF 159603 159603 DIRECT EXPENSES OF EDUC 101664 101664 BUILDING REPAIRS AND MA 10959 8110 1315 1534 BANK AND CREDIT CARD FE 10699 7917 1284 1498 13021 12510 236 275 1255987 1000566 122225 133196 536649 337308 20160 61527 1896 1679 18695 19421 5087755 3559019 1599709 1528736 500756 739388 136095 144329 2813960 2832388 158188 56443 166078 148206 30466 23776 354732 228425 X 2220599 2386562 238629 217401 2459228 2603963 2813960 2832388 140592 4143 0 X X 0 1 X 1 0 X 762095 702947 743817 619350 831463 3659672 762095 702947 743817 619350 831463 3659672 3659672 7649 23940 23626 52384 86534 194133 3853805 1765456 0.94960 0.96740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105629 5075 11243 1394 120553 90093 1575 15150 1189 105629 81924 925 8283 1039 90093 90833 3750 -11503 1156 81924 74485 17356 1008 90833 1.00000 0 0 25000 25000 4716020 3335889 1380131 73914 821 73093 272821 222309 50512 1528736 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 120553 OPERATING LEASE RIGHT OF USE 23776 144329 SHORT TERM LEASE LIABILITY 7067 LONG TERM LEASE LIABILITY 16709 23776 X 1495791 4143 103126 107269 1388522 8057 8057 1396579 1351056 103126 103126 1247930 8057 8057 1255987 PART X, LINE 2: THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES ON INCOME SINCE THE HALL IS AN EXEMPT NONPROFIT ASSOCIATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE HALL ADOPTED FINANCIAL ACCOUNTING STANDARDS CODIFICATION TOPIC "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE HALL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE HALL AS A NON-PROFIT ENTITY IS POTENTIALLY SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME (UBIT). MANAGEMENT HAS MADE AN ASSESSMENT OF THE ACTIVITIES OF THE HALL AND HAS DETERMINED THAT IT IS NOT PRESENTLY SUBJECT TO SUCH TAXATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED INTO FUNDRAISING INCOME 103,126. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED INTO FUNDRAISING INCOME 103,126. ANNUAL GALA 202858 128365 74493 69132 TASTE OF OUR TO 33729 13276 20453 25677 1 13626 13626 8317 250213 141641 108572 103126 103126 5446 FORM 990, PART VI, SECTION A, 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, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AND VOTES ON ANY OTHER BUSINESS, WHICH IS PRESENTED AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ELECT NEW BOARD MEMBERS. NO FURTHER RESPONSIBILITES ARE VESTED IN MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WAS PROVIDED BY EMAIL TO ALL BOARD MEMBERS. A RESOURCE "BOARD REVIEW CHECKLIST FOR FORM 990" WAS PROVIDED AS WELL. THIS CHECKLIST IS A RESOURCE PROVIDED BY THE PREPARER'S TAX RESEARCH SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS CONFLICTS AND EXCLUDES CONFLICTED MEMBERS FROM DECISIONS REGARDING THE CONFLICTED PARTY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATON OF THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS AND FORM 990 ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: AUDITING PROCESSES HAVE NOT CHANGED YEAR AFTER YEAR. CARNEGIE HALL FOUNDATION INC 611 CHURCH STREET LEWISBURG WV 24901 550734101 FUNDRAISING WV 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CARNEGIE HALL FOUNDATION INC C 81713 CASH