Lambertville Hall Foundation Inc
- Assets
- $1.8m
- Revenue
- $66.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Lambertville, NJ
- Founding
- 07/2014
- Data as of
- 12/2022
- EIN
- 45-4035898
Organization Overview
Lambertville Hall Foundation Inc is located in Lambertville, NJ. The organization was established in 2014. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lambertville Hall Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lambertville Hall Foundation Inc generated $66.8k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $119.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEDICATED TO PROVIDING AFFORDABLE PROGRAMS AND SERVICES, COMMUNITY CENTERED THEATRICAL AND MUSICAL ENTERTAINMENT FOR RESIDENTS AND VISITORS OF LAMBERTVILLE, NEW JERSEY AND ITS SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Daugherty Trustee/ Co-Chair/ Treasurer | 2 | $0 | |
Sherri Daugherty Trustee/ Co-Chair/ Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $66,827 |
| Total Revenue | $66,828 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,632 |
| Depreciation | $52,703 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $53,487 |
| Total operating and administrative expenses | $119,722 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $119,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,430 |
| Savings and temporary cash investments | $10,140 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,818,729 |
| Other assets | $3,785 |
| Total assets | $1,839,084 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $900 |
| Total liabilities | $900 |