2024-04-23T14:47:31-04:00 2023-06-30 141731700 MICHAEL A TOBIN & ASSOC CPA'S PC 18 COMPUTER DRIVE EAST - SUITE 101 ALBANY NY 122051290 990 2022-07-01 222270512 TROY SAVINGS BANK MUSIC HALL CORP TROY 5182738945 30 SECOND STREET TROY NY 12180 JON ELBAUM EXECUTIVE DIR. 5182738945 2024-04-23 true JON ELBAUM 999009999 false MICHAEL A TOBIN II P00248170 5189808100 2024-04-23 2022 2023-04-26 12:10:37Z SCOTT SAUER 30 SECOND STREET TROY NY 12180 1817664 false 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 39 127 0 1388536 353347 1048435 1219692 1004 12826 177261 212140 2615236 1798005 0 0 601830 678962 0 48918 1409484 1503779 2011314 2182741 603922 -384736 2088126 1742209 818142 856961 1269984 885248 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. false false 1341828 1088281 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. 186912 75714 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 RECORDING SESSIONS. 147074 55697 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. 1675814 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 39 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false NY X STACEY BRIDGE 5182738945 30 SECOND STREET TROY NY 12180 SCOTT SAUER PRESIDENT 1.00 X X 0 0 0 DORI MCDANNOLD VICE PRESIDE 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 LYNNE MAHONEY 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 JON ELBAUM EXECUTIVE DI 40.00 X 105988 0 0 STACEY BRIDGE ASSOCIATE DI 40.00 X 77645 0 0 183633 1 false false false 69315 55000 229032 353347 TICKET SALES 711190 838932 838932 TICKET HANDLING FEES 711190 175893 175893 CONCESSION 711190 73456 73456 HALL RENTAL 711190 65164 65164 MANAGEMENT SERVICES 711190 47567 47567 18680 18680 1219692 12846 12846 5746 5766 -20 -20 -20 23950 13893 10057 10057 OTHER REVENUE 711190 202083 202083 202083 1798005 1421755 22903 X 189991 113995 66497 9499 405949 309319 84551 12079 30522 21680 7737 1105 52500 37292 13307 1901 -1000 -1000 13652 13652 13540 13540 4124 4124 1 1 13750 13750 24377 24377 69388 69388 ARTIST FEES 638670 638670 MARKETING & PRINTING 210339 210339 OTHER PRODUCTION EXPENSE 108394 108394 REPAIRS & MAINTENANCE 75580 75580 332964 236125 86045 10794 2182741 1675814 458009 48918 21586 21177 1496127 996659 16029 9420 3401 12640 11537 964016 299007 518295 665009 30058 28397 2088126 1742209 157808 127589 130276 200975 500000 500000 30058 28397 818142 856961 X 1211984 777453 58000 107795 1269984 885248 2088126 1742209 -384736 X false true X true false X 665140 587977 786599 1388536 353347 3781599 1255767 965503 254327 1225696 1421775 5123068 5384 23950 29334 1926291 1553480 1040926 2614232 1799072 8934001 8934001 335 1384 655 1004 12846 16224 335 1384 655 1004 12846 16224 1926626 1554864 1041581 2615236 1811918 8950225 0.99820 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344500 344500 149322 52625 96697 287506 233232 54274 182688 13150 169538 665009 AGENCY FUNDS PAYABLE 28397 28397 X 1798005 1798005 1798005 2182741 2182741 2182741 SCHEDULE D, PAGE 3, PART X THE CORPORATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION (501)(C)(3)OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF THE NEW YORK STATE TAX CODE. THE CORPORATION HAS ADOPTED FASB ASC 740-10.25, ACCOUNTING FOR UNCERTAIN TAX BENEFITS OR PROVISIONS IDENTIFIED AND RECORDED AS A LIABILITY OR ASSET. THE CORPORATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE CORPORATION'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR STATE AUTHORITIES. ANNUAL GALA 23950 23950 13893 23950 23950 13893 13893 10057 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 24E UTILITIES & TELEPHONE 0 64,359 0 CONCESSION EXPENSE 50,191 0 0 CREDIT CARD FEES 40,960 0 0 SECURITY 38,448 0 0 EQUIPMENT RENTAL 33,945 0 0 SOUND TECH SERVICES 30,995 0 0 HALL CLEANING 24,594 0 0 OTHER FUNDRAISING EXPENSE 0 0 10,229 IT SERVICES 8,730 520 0 CONTRACT SERVICES EXPENSE 6,567 0 0 MISCELLANEOUS 0 5,862 0 PAYROLL SERVICE 0 4,308 0 DUES & FEES 0 4,297 0 PROG & INDUSTRY RESEARCH 0 3,727 0 POSTAGE 1,695 0 565 LEASED EQUIPMENT 0 1,740 0 BANK SERVICE CHARGES 0 1,232 0 TOTAL 236,125 86,045 10,794