The Carnegie Hall Society IncClosed
Closed
Balance Sheet
Fiscal Year Start:
Jul 1
Closed
This organization is considered closed as of 2017. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.
Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.
Assets in 2016 (Year End)
$357,306,477
Investments
85%
Receivables (Non-Related)
13%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2016 (Year End)
$109,082,928
Tax-Exempt Bond Liabilities
>99%
Payables & Accruals
<1%
Deferred Revenue
<1%
Other Liabilities
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2016
2017
Change
Cash & Equivalents
$8,306,975
$0
-100%
Receivables (Non-Related)
$46,697,238
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$94,206
$0
-100%
Investments
$302,208,058
$0
-100%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$0
$0
-
Total Assets
$357,306,477
$0
-100%
Liabilities
2016
2017
Change
Payables & Accruals
$452,312
$0
-100%
Grants Payable
$0
$0
-
Deferred Revenue
$94,206
$0
-100%
Tax-Exempt Bond Liabilities
$108,535,823
$0
-100%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$587
$0
-100%
Total Liabilities
$109,082,928
$0
-100%
Net assets
2016
2017
Change
Restricted Net Assets
$323,884,332
$0
-100%
Unrestricted Net Assets
-$75,660,783
$0
-100%
Net assets
2016
2017
Change
Net assets
+$248,223,549
+$0
-100%
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