LINCOLN CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LINCOLN CENTER FOR THE PERFORMING ARTS INC (EIN 13-1847137)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202401369349316640
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T17:17:58-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131847137	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINCOLN CENTER FOR THE PERFORMING ARTS	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LINC	BusinessNameControlTxt
Phone	2128755000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 LINCOLN CENTER PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JIM O'HARA	PersonNm
Person Title	EVP, COO & CFO	PersonTitleTxt
Phone	2128755000	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JIM	PersonFirstNm
Person Last	OHARA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVAN W SEEKAMP	PreparerPersonNm
PTIN	P01907071	PTIN
Phone	2127589700	PhoneNum
Preparation	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JIM O'HARA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 LINCOLN CENTER PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$263,405,723	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ABOUTLINCOLNCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS. SEE SCHEDULE O FOR CONTINUATION.	ActivityOrMissionDesc
Voting Members Governing Body	90	VotingMembersGoverningBodyCnt
Voting Members Independent	88	VotingMembersIndependentCnt
Total Employee	1555	TotalEmployeeCnt
Total Volunteers	181	TotalVolunteersCnt
Total Gross UBI	$11,078,022	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,163,156	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$105,531,088	PYContributionsGrantsAmt
CY Contributions Grants	$120,046,065	CYContributionsGrantsAmt
PY Program Service Revenue	$54,112,297	PYProgramServiceRevenueAmt
CY Program Service Revenue	$101,691,986	CYProgramServiceRevenueAmt
PY Investment Income	$21,844,426	PYInvestmentIncomeAmt
CY Investment Income	$15,693,444	CYInvestmentIncomeAmt
PY Other Revenue	$1,260,343	PYOtherRevenueAmt
CY Other Revenue	-$2,367,262	CYOtherRevenueAmt
PY Total Revenue	$182,748,154	PYTotalRevenueAmt
CY Total Revenue	$235,064,233	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,536,695	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,965,192	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$63,637,663	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$89,317,720	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$27,701	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,508,161	CYTotalFundraisingExpenseAmt
PY Other Expenses	$63,810,178	PYOtherExpensesAmt
CY Other Expenses	$101,309,832	CYOtherExpensesAmt
PY Total Expenses	$129,984,536	PYTotalExpensesAmt
CY Total Expenses	$196,620,445	CYTotalExpensesAmt
PY Revenues Less Expenses	$52,763,618	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$38,443,788	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,229,932,738	TotalAssetsBOYAmt
Total Assets EOY	$1,294,107,216	TotalAssetsEOYAmt
Total Liabilities BOY	$653,948,672	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$672,905,163	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$575,984,066	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$621,202,053	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. SEE SCHEDULE O FOR CONTINUATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$114,550,174	ExpenseAmt
Revenue	$23,487,522	RevenueAmt
Desc	FACILITY SERVICES - LINCOLN CENTER FOR THE PERFORMING ARTS, INC. ("LCPA") PROVIDES FACILITY MAINTENANCE, PARKING, SECURITY AND CLEANING SERVICES FOR TEN OF THE CONSTITUENT ORGANIZATIONS COMPRISING LCPA AND THE 16.3-ACRE AREA WHERE MOST RESIDE. THE LINCOLN CENTER CAMPUS WELCOMES VISITORS FROM AROUND THE WORLD TO TICKETED AND FREE PERFORMANCES, SPECIAL EVENTS, AND CIVIC CELEBRATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,525,664	ExpenseAmt
Revenue	$1,163,014	RevenueAmt
Desc	PERFORMANCE PROGRAMMING - LCPA ANNUALLY PRESENTS OR PRODUCES, AMONG OTHER THINGS, THE FOLLOWING LIVE PERFORMANCE SERIES: AMERICAN SONGBOOK, SUMMER FOR THE CITY SERIES, BIG UMBRELLA FESTIVAL, AND PROGRAMMING AT THE DAVID RUBENSTEIN ATRIUM. THESE SERIES COLLECTIVELY OFFERED PERFORMANCES YEAR-ROUND, WITH SPECIAL EMPHASIS ON EVENTS DURING THE SUMMER MONTHS WHEN MOST CONSTITUENTS ARE OFF-SEASON. SEE SCHEDULE O FOR CONTINUATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,964,961	ExpenseAmt
Grant	$5,840,192	GrantAmt
Revenue	$1,036,154	RevenueAmt
Desc	LINCOLN CENTER REDEVELOPMENT - LINCOLN CENTER DEVELOPMENT PROJECT, INC. ("LCDP") EMBRACES LCPA'S GOAL OF FOSTERING THE PERFORMING ARTS TO IMPROVE THE CULTURAL LIFE OF COMMUNITIES THROUGHOUT THE UNITED STATES AND THE WORLD BY OVERSEEING THE ACTIVITIES ASSOCIATED WITH RENOVATING BUILDINGS AND OTHER OUTDOOR SPACES ON THE LINCOLN CENTER CAMPUS OPEN TO THE PUBLIC FOR EDUCATIONAL AND CULTURAL PERFORMANCES. IN ADDITION, INCLUDED IN TOTAL EXPENSES REPORTED ABOVE ARE $11,964,961 IN FINANCING COSTS RELATED TO CAMPUS CAPITAL PROJECTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$8,477,500	ExpenseAmt
Grant	$125,000	GrantAmt
Revenue	$62,537,593	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,477,500	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$125,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$62,537,593	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$152,518,299	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	870	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1555	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	90	GoverningBodyVotingMembersCnt
Independent Voting Member	88	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JIM O'HARA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2128755000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 LINCOLN CENTER PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (111 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KATHERINE FARLEY
CHAIRMAN THRU 6/13/2023	20.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN R SWARTZ
CHAIRMAN AS OF 6/13/2023	1.00	0.00	Yes (X)		$0	$0	$0
JOSEPH Y BAE
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SHERYL J KAYE
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT K STEEL
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CLARA WU TSAI
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE KOVNER
VICE CHAIR THRU 6/13/2023	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ADEBAYO OGUNLESI
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RONNIE ACKMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ELIZABETH ALEXANDER
DIRECTOR AS OF 6/13/2023	1.00	0.00	Yes (X)		$0	$0	$0
SARAH ARISON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JODY ARNHOLD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SHARI ARONSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTINA BAKER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KEITH T BANKS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RENEE BELFER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FRANK A BENNACK JR
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DANA BLUMBERG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY C CAMPBELL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CECILY CARSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DIANA CHEN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KATHRYN CHENAULT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MISTY COPELAND
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD K DESCHERER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JAMES DINAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAMIEN DWIN
DIRECTOR AS OF 12/14/2022	1.00	0.00	Yes (X)		$0	$0	$0
BLAIR W EFFRON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOEL S EHRENKRANZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARTIN ESCOBARI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ELIZABETH EVEILLARD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ZITA EZPELETA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
HAROLD FORD JR
DIRECTOR THRU 6/13/2023	1.00	0.00	Yes (X)		$0	$0	$0
BART FRIEDMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOSHUA FRIEDMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY L GATES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID GEFFEN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BENNETT GOODMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY GREENBERG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
EFRAIM GRINBERG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
AUDREY BUTVAY GRUSS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MIMI HAAS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RONALD HARRINGTON
DIRECTOR THRU 11/8/2022	1.00	0.00	Yes (X)		$0	$0	$0
JIM HERBERT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN B HESS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT HOGLUND
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAISEY HOLMES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN S HUANG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID A HUNT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MAHNAZ ISPAHANI BARTOS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KATHY JACOBSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
TOD JOHNSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRAD KARP
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SOMESH KHANNA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SHELLY LAZARUS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BOBBY LE BLANC
DIRECTOR AS OF 12/14/2022	1.00	0.00	Yes (X)		$0	$0	$0
KEWSONG LEE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BETTY LEVIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FRAYDA LINDEMANN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRYAN LOURD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
VINCENT MAI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT MALKIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PETER W MAY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KIRAN MAZUMDAR-SHAW
DIRECTOR AS OF 3/7/2023	1.00	0.00	Yes (X)		$0	$0	$0
DINA POWELL MCCORMICK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
AUDRA MCDONALD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PHILIP L MILSTEIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JIM NEARY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ANNA NIKOLAYEVSKY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CLARENCE OTIS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RONNIE PLANALP
DIRECTOR THRU 6/13/2023	1.00	0.00	Yes (X)		$0	$0	$0
JONELLE PROCOPE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SHONDA RHIMES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
HON STEPHEN C ROBINSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
STEPHEN M ROSS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID M RUBENSTEIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RALPH SCHLOSSTEIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
THOMAS SCHUMACHER
DIRECTOR THRU 6/13/2023	1.00	0.00	Yes (X)		$0	$0	$0
ESTA EIGER STECHER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GAYFRYD STEINBERG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DANIEL STERN
DIRECTOR AS OF 6/13/2023	1.00	0.00	Yes (X)		$0	$0	$0
TONY TAMER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
OSCAR TANG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DIANA TAYLOR
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARY ANN TIGHE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LAURIE M TISCH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SAYU UENO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BARBARA MANFREY VOGELSTEIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN E WALDRON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DARREN WALKER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KENNETH WALLACH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER J WILLIAMS
DIRECTOR THRU 6/13/2023	1.00	0.00	Yes (X)		$0	$0	$0
JOHN WREN
DIRECTOR THRU 6/13/2023	1.00	0.00	Yes (X)		$0	$0	$0
ANN ZIFF
DIRECTOR	3.00	0.00	Yes (X)		$0	$0	$0
HON ERIC ADAMS
EX OFFICIO	1.00	0.00	Yes (X)		$0	$0	$0
HON ADRIENNE E ADAMS
EX OFFICIO	1.00	0.00	Yes (X)		$0	$0	$0
HON SUSAN DONOGHUE
EX OFFICIO	1.00	0.00	Yes (X)		$0	$0	$0
HON LAURIE CUMBO
EX OFFICIO	1.00	0.00	Yes (X)		$0	$0	$0
HENRY TIMMS
PRESIDENT AND CEO	35.00	0.00		Yes (X)	$2,250,333	$0	$436,512
JAMES O'HARA
CHIEF OPERATING OFFICER	35.00	0.00		Yes (X)	$723,176	$0	$32,389
PETER FLAMM
VP, REAL ESTATE	0.00	35.00		Yes (X)	$0	$544,672	-$205,243
LAUREN KLEIN
EVP, GEN. COUNSEL & CORP SEC.	35.00	0.00		Yes (X)	$581,111	$0	$35,171
LEAH JOHNSON
EVP, CHIEF COMM & MARKETING OFFICER	35.00	0.00		Yes (X)	$571,771	$0	$0
MELIQUE JONES
EVP & CHIEF PEOPLE OFFICER	35.00	0.00		Yes (X)	$282,001	$0	$10,099
CLIVE CHANG
EVP, CHIEF ADV. & INNOVATION OFFICER	35.00	0.00		Yes (X)	$604,693	$0	$17,527
SHANNON SHANTA THAKE-KRIEGSMANN
EVP, CHIEF ART. OFFICER	35.00	0.00		Yes (X)	$323,753	$0	$30,179
DARREN ROBERTSON
VP, PERFORMANCE & CAMPUS O	35.00	0.00			$361,059	$0	$2,068	Yes (X)
FRANK T FERRANTE
EXTRA STAGEHAND	35.00	0.00			$356,492	$0	$134,721	Yes (X)
BRENDAN TENDRICH
BASIC STAGEHAND	35.00	0.00			$320,341	$0	$125,231	Yes (X)
LUIS LOJO
DGH STAGE CREW BASIC	35.00	0.00			$300,782	$0	$111,696	Yes (X)
BRIAN SMYTH
DGH STAGE CREW BASIC	35.00	0.00			$293,660	$0	$107,186	Yes (X)
KRISTINE M SUDANO
EVP, CHIEF DEV. OFFICER	35.00	0.00			$250,037	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,219,209	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$544,672	TotReportableCompRltdOrgAmt
Total Other Compensation	$837,536	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GEMINI MUSIC PRODUCTIONS
2 IRIQUOIS AVENUE	PALISADES	NY	10964	ARTIST FEES	$1,428,945
UNITED STAGING & RIGGING LLC
250 5TH STREET	BRIDGEPORT	CT	06607	STAGE CONSTRUCTION	$1,339,787
WORKSHOP WORLDWIDE LLC
122 WEST 27TH STREET FLOOR 12	NEW YORK	NY	10001	PRODUCTION FEES	$1,294,468
RESTAURANT ASSOCIATES CATERERS
132 WEST 65TH STREET	NEW YORK	NY	10023	CATERING SERVICE	$1,040,801
TK ELEVATOR CORPORATION
519 8TH AVE	NEW YORK	NY	10018	ELEVATOR SERVICE	$898,435

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	79	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,271,714	MembershipDuesAmt
Fundraising	$13,111,754	FundraisingAmt
Government Grants	$1,505,871	GovernmentGrantsAmt
All Other Contributions	$103,156,726	AllOtherContributionsAmt
Noncash Contributions	$3,166,331	NoncashContributionsAmt
Total Contributions	$120,046,065	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
FACILITIES RENTAL	532000	$62,273,572	$62,273,572
FACILITIES SERVICES	532000	$36,955,225	$25,877,203	$11,078,022
PRESENT PERFORMANCES	711300	$1,163,014	$1,163,014
REDEVELOPMENT EXP SHAR	532000	$1,036,154	$1,036,154
EDUCATION & OUTREACH	611600	$188,877	$188,877

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,144	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,144	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$101,691,986	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$314,404	TotalRevenueColumnAmt
Exclusion	$314,404	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$32,198,253	SecuritiesAmt
Other	$6,461,121	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,636,240	SecuritiesAmt
Other	$3,644,094	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,562,013	SecuritiesAmt
Other	$2,817,027	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,379,040	TotalRevenueColumnAmt
Exclusion	$15,379,040	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$498,300	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$13,111,754	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,048,477	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,550,177	TotalRevenueColumnAmt
Exclusion	-$4,550,177	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$53,520	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$12,679	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,841	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,841	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CORPORATE SPONSORSHIPS	541800	$1,705,000	$1,705,000
DIGITAL MARKETING SERV	541800	$200,000	$200,000
MEDIA DEVELOPMENT/LFLC	512110	$66,142	$66,142

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$170,932	TotalRevenueColumnAmt
Related Or Exempt Func Income	$170,932	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,142,074	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$235,064,233	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,796,879	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$11,078,022	UnrelatedBusinessRevenueAmt
Exclusion	$11,143,267	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,840,192	TotalAmt
Program Services	$5,840,192	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$125,000	TotalAmt
Program Services	$125,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,922,455	TotalAmt
Program Services	$1,467,367	ProgramServicesAmt
Management And General	$5,751,875	ManagementAndGeneralAmt
Fundraising	$703,213	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$59,475,550	TotalAmt
Program Services	$44,829,716	ProgramServicesAmt
Management And General	$11,812,510	ManagementAndGeneralAmt
Fundraising	$2,833,324	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,987,165	TotalAmt
Program Services	$2,947,361	ProgramServicesAmt
Management And General	$876,375	ManagementAndGeneralAmt
Fundraising	$163,429	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,250,028	TotalAmt
Program Services	$11,994,346	ProgramServicesAmt
Management And General	$1,003,277	ManagementAndGeneralAmt
Fundraising	$252,405	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,682,522	TotalAmt
Program Services	$3,398,126	ProgramServicesAmt
Management And General	$1,079,609	ManagementAndGeneralAmt
Fundraising	$204,787	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$321,301	TotalAmt
Program Services	$252,946	ProgramServicesAmt
Management And General	$68,355	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$290,000	TotalAmt
Management And General	$290,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$87,383	TotalAmt
Management And General	$87,383	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$27,701	TotalAmt
Fundraising	$27,701	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$908,553	TotalAmt
Management And General	$908,553	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,318,818	TotalAmt
Program Services	$1,640,671	ProgramServicesAmt
Management And General	$2,672,313	ManagementAndGeneralAmt
Fundraising	$5,834	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,242,862	TotalAmt
Program Services	$871,459	ProgramServicesAmt
Management And General	$330,288	ManagementAndGeneralAmt
Fundraising	$41,115	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,539,908	TotalAmt
Program Services	$1,720,396	ProgramServicesAmt
Management And General	$793,261	ManagementAndGeneralAmt
Fundraising	$26,251	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,646,387	TotalAmt
Program Services	$24,802	ProgramServicesAmt
Management And General	$1,614,598	ManagementAndGeneralAmt
Fundraising	$6,987	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$87,691	TotalAmt
Program Services	$88,191	ProgramServicesAmt
Management And General	-$500	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,302,873	TotalAmt
Program Services	$19,717,224	ProgramServicesAmt
Management And General	$585,649	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$574,672	TotalAmt
Program Services	$348,354	ProgramServicesAmt
Management And General	$182,336	ManagementAndGeneralAmt
Fundraising	$43,982	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$849,678	TotalAmt
Program Services	$229,388	ProgramServicesAmt
Management And General	$609,277	ManagementAndGeneralAmt
Fundraising	$11,013	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,277,957	TotalAmt
Program Services	$11,952,962	ProgramServicesAmt
Management And General	$324,995	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,520,123	TotalAmt
Program Services	$24,899,802	ProgramServicesAmt
Management And General	$1,149,905	ManagementAndGeneralAmt
Fundraising	$470,416	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,299,891	TotalAmt
Program Services	$1,980,984	ProgramServicesAmt
Management And General	$318,907	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ARTISTS AND PERFORMANCE	$7,472,460	$7,423,113	$40,285	$9,062
PRODUCTION EXPENSES	$5,458,934	$5,430,586	$23,560	$4,788
BLDG AND EQUIP. REPAIRS	$2,885,565	$2,568,475	$307,305	$9,785
MAINTENANCE CONTRACTS	$781,231	$781,231

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,443,545	TotalAmt
Program Services	$1,985,607	ProgramServicesAmt
Management And General	$7,763,869	ManagementAndGeneralAmt
Fundraising	$694,069	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$196,620,445	TotalAmt
Program Services	$152,518,299	ProgramServicesAmt
Management And General	$38,593,985	ManagementAndGeneralAmt
Fundraising	$5,508,161	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$51,186	BOYAmt
EOY	$62,187	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$70,890,586	BOYAmt
EOY	$41,841,683	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$146,292,428	BOYAmt
EOY	$130,840,230	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,109,611	BOYAmt
EOY	$24,314,493	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$610,385	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,178,354	BOYAmt
EOY	$9,678,466	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,175,262,504	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$348,879,056	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$729,729,010	BOYAmt
EOY	$826,383,448	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$42,328,376	BOYAmt
EOY	$12,000,524	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$214,464,309	BOYAmt
EOY	$244,873,186	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,888,878	BOYAmt
EOY	$3,502,614	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,229,932,738	BOYAmt
EOY	$1,294,107,216	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,120,633	BOYAmt
EOY	$17,111,109	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$183,612,295	BOYAmt
EOY	$224,549,083	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$242,719,779	BOYAmt
EOY	$239,411,786	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$70,160,000	BOYAmt
EOY	$70,160,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$68,699,923	BOYAmt
EOY	$80,087,438	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,636,042	BOYAmt
EOY	$41,585,747	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$653,948,672	BOYAmt
EOY	$672,905,163	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,190,595	BOYAmt
EOY	$413,517,195	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$496,793,471	BOYAmt
EOY	$207,684,858	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$575,984,066	BOYAmt
EOY	$621,202,053	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,229,932,738	BOYAmt
EOY	$1,294,107,216	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$38,443,788	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,825,744	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$51,545	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,361,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$134,797,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,860,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,531,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,046,064	CurrentTaxYearAmt
Total	$574,596,787	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,361,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$134,797,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,860,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,531,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,046,064	CurrentTaxYearAmt
Total	$574,596,787	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$86,245,688	SubstantialContributorsTotAmt
Public Support Total170	$488,351,099	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$367,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$393,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$315,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$380,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$314,404	CurrentTaxYearAmt
Total	$1,770,944	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$287,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$570,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$130,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,163,156	CurrentTaxYearAmt
Total	$2,151,692	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,564,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,327,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,082,974	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,242,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,195,594	CurrentTaxYearAmt
Total	$11,413,794	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$589,933,217	TotalSupportAmt
Gross Receipts Rltd Activities	$311,344,247	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82780	PublicSupportCY170Pct
Public Support PY170	0.81150	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, SECTION B, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER REVENUE OTHER INCOME INCLUDES MISCELLANEOUS REVENUE AND GROSS SALES OF INVENTORY FROM PART VIII, THE STATEMENT OF REVENUE.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$87,383	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$87,383	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LCPA MEETS WITH NEW YORK CITY AND NEW YORK STATE OFFICIALS ON MATTERS OF ARTS AND EDUCATIONAL INITIATIVES AND CAPITAL PROJECTS. THESE ACTIVITIES ARE REPORTED REGULARLY AS REQUIRED TO THE RESPECTIVE GOVERNMENT AGENCIES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$267,877,928	BeginningYearBalanceAmt
Investment Earnings Or Losses	$23,498,418	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$125,000	GrantsOrScholarshipsAmt
Other Expenditures	$18,810,253	OtherExpendituresAmt
End Year Balance	$272,441,093	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$335,514,195	BeginningYearBalanceAmt
Contributions	$1,000,574	ContributionsAmt
Investment Earnings Or Losses	-$56,191,187	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$255,000	GrantsOrScholarshipsAmt
Other Expenditures	$12,190,654	OtherExpendituresAmt
End Year Balance	$267,877,928	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$265,910,148	BeginningYearBalanceAmt
Contributions	$500,291	ContributionsAmt
Investment Earnings Or Losses	$80,225,612	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$255,000	GrantsOrScholarshipsAmt
Other Expenditures	$10,866,856	OtherExpendituresAmt
End Year Balance	$335,514,195	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$258,003,645	BeginningYearBalanceAmt
Contributions	$6,000,713	ContributionsAmt
Investment Earnings Or Losses	$13,387,090	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$100,747	GrantsOrScholarshipsAmt
Other Expenditures	$11,380,553	OtherExpendituresAmt
End Year Balance	$265,910,148	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$258,844,605	BeginningYearBalanceAmt
Contributions	$630,839	ContributionsAmt
Investment Earnings Or Losses	$9,960,415	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$224,453	GrantsOrScholarshipsAmt
Other Expenditures	$11,207,761	OtherExpendituresAmt
End Year Balance	$258,003,645	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.40500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.38340	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21160	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,513,281	OtherCostOrOtherBasisAmt
Book Value	$15,513,281	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,072,554,460	OtherCostOrOtherBasisAmt
Depreciation	$321,755,417	DepreciationAmt
Book Value	$750,799,043	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,065,993	OtherCostOrOtherBasisAmt
Depreciation	$9,672,165	DepreciationAmt
Book Value	$18,393,828	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,694,463	OtherCostOrOtherBasisAmt
Depreciation	$17,451,474	DepreciationAmt
Book Value	$33,242,989	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,434,307	OtherCostOrOtherBasisAmt
Book Value	$8,434,307	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$826,383,448	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INTERNATIONAL EQUITY	$53,191,039	F
LARGE CAP EQUITY FUND	$8,290,471	F
SMALL/MID CAP EQUITY FUND	$23,131,185	F
ABSOLUTE RETURN	$51,846,271	F
HEDGED EQUITY	$52,905,930	F
PRIVATE EQUITY	$47,132,832	F
FIXED INCOME	$8,375,458	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$244,873,186	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
SHARED REDEVELOPMENT PLEDGE	$23,608,734
DUE TO CONSTITUENT ORGANIZATIONS	$12,000,000
LEASE LIABILITY	$2,876,156
OTHER LIABILITIES	$3,100,857

Field	Value	IRS element (for citing)
Total Liability	$41,585,747	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$244,104,956	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,825,744	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,052,519	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$9,878,263	RevenueNotReportedAmt
Revenue Subtotal	$234,226,693	RevenueSubtotalAmt
Investment Expenses Not Incld	$908,553	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$71,013	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$837,540	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$235,064,233	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$198,886,969	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,052,519	DonatedServicesUseFcltsAmt
Other Expenses Included	$122,558	OtherExpensesIncludedAmt
Expenses Not Reported	$3,175,077	ExpensesNotReportedAmt
Expenses Subtotal	$195,711,892	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$908,553	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$908,553	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$196,620,445	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS: LCPA'S ENDOWMENT IS INTENDED TO FUND THE SUSTAINMENT, ENCOURAGEMENT, AND PROMOTION OF THE PERFORMING ARTS.
PART X, LINE 2:	UNCERTAIN TAX POSITIONS: LCPA RECOGNIZES THE BENEFIT OF TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -12,679. PLEDGE WRITE-OFF -58,334.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT RECOVERIES 109,879. COST OF GOODS SOLD 12,679.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	PERFORMING ARTS	$11,551
NORTH AMERICA (CANADA AND MEXICO)	PROGRAM SERVICES	PERFORMING ARTS	$11,781
CENTRAL AMERICA/CARIBBEAN	INVESTMENTS		$130,058,345
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	PERFORMING ARTS	$3,951
SOUTH ASIA	PROGRAM SERVICES	PERFORMING ARTS	$4,685

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$130,090,313	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$130,090,313	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SD&A TELESERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5757 WEST CENTURY BLVD SUITE 300	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90045	ZIPCd

Field	Value	IRS element (for citing)
Activity	TELEMARKETING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$58,141	GrossReceiptsAmt
Retained By Contractor	$27,701	RetainedByContractorAmt
Net To Organization	$30,440	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$58,141	TotalGrossReceiptsAmt
Total Retained By Contractors	$27,701	TotalRetainedByContractorsAmt
Total Net To Organization	$30,440	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING GALA	Event1Nm
Gross Receipts Event1	$4,235,757	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,085,957	CharitableContriEvent1Amt
Gross Revenue Event1	$149,800	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$162,172	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$185,710	FoodAndBeverageEvent1Amt
Entertainment Event1	$313,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$75,202	OtherDirectExpensesEvent1Amt
Event2	DGH GALA	Event2Nm
Gross Receipts Event2	$9,286,597	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,938,097	CharitableContriEvent2Amt
Gross Revenue Event2	$348,500	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,264,689	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$304,003	FoodAndBeverageEvent2Amt
Entertainment Event2	$937,884	EntertainmentEvent2Amt
Other Direct Expenses Event2	$738,197	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$87,700	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$87,700	CharitableContriOtherEventsAmt
Food And Beverage Other Events	$21,151	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$4,808	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$41,161	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$13,610,054	GrossReceiptsTotalAmt
Charitable Contributions Tot	$13,111,754	CharitableContributionsTotAmt
Gross Revenue Total Events	$498,300	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,426,861	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$510,864	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,256,192	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$854,560	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,048,477	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,550,177	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINCOLN CENTER DEVELOPMENT PROJECT INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 LINCOLN CENTER PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	134172481	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$5,840,192	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	TO PROVIDE FUNDING FOR REDEVELOPMENT OF THE LINCOLN CENTER CAMPUS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	AVERY FISHER ARTIST PROGRAM GRANT	GrantTypeTxt
Recipient	5	RecipientCnt
Cash Grant	$125,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	ON A MONTHLY BASIS, LCDP SENDS LCPA A DRAW REQUEST. THE DRAW REQUEST IS A REIMBURSEMENT REQUEST TO FUND INVOICES PAID BY LCDP TO SUPPORT CAPITAL PROJECTS RELATED TO THE LINCOLN CENTER CAMPUS. THE DRAW REQUEST CLASSIFIES, BY PROJECT, ITEMS PAID BY LINCOLN CENTER DEVELOPMENT PROJECT, INC. AND IS SUPPORTED BY INVOICES INCLUDED IN EACH DRAW. THE AVERY FISHER ARTIST PROGRAM AWARDS GRANTS TO OUTSTANDING INSTRUMENTALISTS TO SUPPORT THEIR CAREERS IN THE PERFORMING ARTS. THE GRANTS ARE BASED ON EXCELLENCE ALONE AND THE MUSICIANS MUST BE U.S. CITIZENS OR PERMANENT U.S. RESIDENTS. UP TO FIVE GRANTS OF $25,000 MAY BE GIVEN OUT EACH YEAR. THE AVERY FISHER ARTIST PROGRAM ALSO AWARDS THE AVERY FISHER PRIZE TO SOLO INSTRUMENTALISTS AND/OR CHAMBER ENSEMBLES WHO REPRESENT THE HIGHEST LEVEL OF EXCELLENCE AND WHOSE VISION AND LEADERSHIP HAVE TAKEN CLASSICAL MUSIC TO AN EXPANDED LEVEL. RECIPIENTS MUST BE U.S. CITIZENS OR PERMANENT U.S. RESIDENTS. THE AVERY FISHER WALL IN DAVID GEFFEN HALL COMMEMORATES ALL WHO HAVE RECEIVED THE PRIZE, WHICH CURRENTLY CARRIES AN ANNUAL MONETARY AWARD OF $100,000.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HENRY TIMMS
PRESIDENT AND CEO	$1,274,688	$0	$975,000	$0	$645	$0	$390,000	$0	$46,512	$0	$2,686,845	$0	$0	$0
JAMES O'HARA
CHIEF OPERATING OFFICER	$550,219	$0	$170,100	$0	$2,857	$0	$0	$0	$32,389	$0	$755,565	$0	$0	$0
CLIVE CHANG
EVP, CHIEF ADV. & INNOVATION OFFICER	$479,293	$0	$125,000	$0	$400	$0	$0	$0	$17,527	$0	$622,220	$0	$0	$0
LAUREN KLEIN
EVP, GEN. COUNSEL & CORP SEC.	$501,270	$0	$78,000	$0	$1,841	$0	$0	$0	$35,171	$0	$616,282	$0	$0	$0
LEAH JOHNSON
EVP, CHIEF COMM & MARKETING OFFICER	$436,946	$0	$132,000	$0	$2,825	$0	$0	$0	$0	$0	$571,771	$0	$0	$0
FRANK T FERRANTE
EXTRA STAGEHAND	$356,492	$0	$0	$0	$0	$0	$79,170	$0	$55,551	$0	$491,213	$0	$0	$0
BRENDAN TENDRICH
BASIC STAGEHAND	$320,341	$0	$0	$0	$0	$0	$71,814	$0	$53,417	$0	$445,572	$0	$0	$0
LUIS LOJO
DGH STAGE CREW BASIC	$300,782	$0	$0	$0	$0	$0	$66,480	$0	$45,216	$0	$412,478	$0	$0	$0
BRIAN SMYTH
DGH STAGE CREW BASIC	$293,660	$0	$0	$0	$0	$0	$64,605	$0	$42,581	$0	$400,846	$0	$0	$0
DARREN ROBERTSON
VP, PERFORMANCE & CAMPUS O	$320,421	$0	$40,000	$0	$638	$0	-$32,331	$0	$34,399	$0	$363,127	$0	$0	$0
SHANNON SHANTA THAKE-KRIEGSMANN
EVP, CHIEF ART. OFFICER	$323,317	$0	$0	$0	$436	$0	$0	$0	$30,179	$0	$353,932	$0	$0	$0
PETER FLAMM
VP, REAL ESTATE	$0	$393,706	$0	$150,000	$0	$966	$0	-$247,574	$0	$42,331	$0	$339,429	$0	$0
MELIQUE JONES
EVP & CHIEF PEOPLE OFFICER	$250,656	$0	$30,750	$0	$595	$0	$0	$0	$10,099	$0	$292,100	$0	$0	$0
KRISTINE M SUDANO
EVP, CHIEF DEV. OFFICER	$0	$0	$0	$0	$250,037	$0	$0	$0	$0	$0	$250,037	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4A	KRISTINE M. SUDANO RECEIVED SEVERANCE OF $230,769.
PART I, LINE 7:	THE FOLLOWING INDIVIDUALS RECEIVED DISCRETIONARY, NON-FIXED BONUSES IN CALENDAR 2022: HENRY TIMMS, PRESIDENT AND CEO $975,000; JAMES O'HARA, CHIEF OPERATING OFFICER $170,100; CLIVE CHANG, EVP, CHIEF ADVANCEMENT & INNOVATION OFFICER $125,000; LAUREN KLEIN, EVP, GEN. COUNSEL & CORP SEC. $78,000 LEAH JOHNSON, CHIEF COMMUNICATIONS AND MARKETING OFFICER $132,000; DARREN ROBERTSON, VP, PERFORMANCE & CAMPUS OPERATIONS $40,000; PETER FLAMM, VP, REAL ESTATE $150,000; MELIQUE JONES, EVP & CHIEF PEOPLE OFFICER $30,750;
PART II, COLUMN C:	AMOUNTS IN THIS COLUMN INCLUDE CHANGES IN THE PRESENT VALUE OF QUALIFIED DEFINED BENEFIT PENSION PLAN BENEFITS. THE CHANGES IN VALUE CAN BE ATTRIBUTED TO THREE MAIN FACTORS: (1) THE EMPLOYEE AGES BY ONE YEAR; (2) THE EMPLOYEE EARNS AN ADDITIONAL YEAR OF BENEFIT ACCRUAL; AND (3) THE YIELD CURVE CHANGES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE TRUST FOR CULTURAL RESOURCES OF NYC - SERIES 2016A
A	911882413	649717UE3	2016-11-29	$104,370,134	REFUND 2008C ISSUE	0	0	0
THE TRUST FOR CULTURAL RESOURCES OF NYC - SERIES 2020A
B	911882413	649717VL6	2020-08-24	$152,580,126	REFUND 2008A ISSUE	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$104,370,134	$732,082	$103,638,052	2018	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$152,580,126	$967,076	$151,613,050	2020	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	0	Yes (1)	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	0	0	0	0	0	Yes (1)
B	0	0	Yes (1)	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, BOND ISSUES:	FormAndLineReferenceDesc
Explanation	BOND ISSUE A (A) ISSUER NAME: THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK (F) DESCRIPTION OF PURPOSE: REFUND 2008C ISSUE BOND ISSUE B (A) ISSUER NAME: THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK (F) DESCRIPTION OF PURPOSE: REFUND 2008A ISSUE SCHEDULE K, PART III, LINE 3A - BOND ISSUE A AND BOND ISSUE B ALL MANAGEMENT AND SERVICE CONTRACTS WITHIN BOND FINANCED SPACE MEET THE REQUIREMENTS OF ONE OF THE AVAILABLE SAFE HARBORS OR INCIDENTAL USE EXCEPTION AND DO NOT RESULT IN PRIVATE BUSINESS USE. SCHEDULE K, PART IV, LINE 2B - BOND ISSUE A BOND PROCEEDS FROM THE BOND ISSUED ON 11/29/2016 WERE FULLY APPLIED TO REFUND 2008C BONDS, AND NO PROCEEDS WERE OUTSTANDING; THEREFORE, NO PROCEEDS WERE IN AN ACCOUNT WITH THE POTENTIAL TO EARN INVESTMENT INCOME. SCHEDULE K, PART IV, LINE 2B - BOND ISSUE B BOND PROCEEDS FROM THE BOND ISSUED ON 08/24/20 WERE FULLY APPLIED TO REFUND 2008A BONDS, AND NO PROCEEDS WERE OUTSTANDING; THEREFORE, NO PROCEEDS WERE IN AN ACCOUNT WITH THE POTENTIAL TO EARN INVESTMENT INCOME.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JOSHUA FRIEDMAN
SEE PART V	$99,912	INVESTMENT MGMT FEES	0
JOSHUA FRIEDMAN
SEE PART V	$150,211	CARRIED INTEREST/INCENTIVE FEES	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, ITEMS (1) & (2)	FormAndLineReferenceDesc
Explanation	JOSHUA FRIEDMAN, CO-FOUNDER, CO-CHAIRMAN, AND CO-CHIEF EXECUTIVE OFFICER OF CANYON PARTNERS, LLC, THE MANAGING MEMBER OF CANYON CAPITAL ADVISORS LLC, SERVES ON LCPA'S BOARD OF DIRECTORS. LCPA HOLDS INVESTMENTS IN TWO FUNDS, THE VALUE OF WHICH APPROXIMATED $6.1M AND $5.1M, RESPECTIVELY, AS OF JUNE 30, 2023. FOR WHICH CANYON CAPITAL ADVISORS ACTS AS INVESTMENT ADVISOR. DURING FISCAL YEAR 2023, LCPA PAID $99,912 FOR INVESTMENT MANAGEMENT SERVICES AND ACCRUED CARRIED INTEREST TOTALING $150,211. THIS RELATIONSHIP PRE-DATES MR. FRIEDMAN'S MEMBERSHIP ON THE BOARD. THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY LCPA'S AUDIT COMMITTEE.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	30	ContributionCnt
Noncash Contributions Rpt F990	$3,166,331	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 & PART III, LINE 1	DESCRIPTION OF ORGANIZATION MISSION TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. IN ADDITION TO MAINTAINING A PERFORMING ARTS COMPLEX AND SOME OF THE PERFORMANCE FACILITIES AT THE LINCOLN CENTER SITE IN NEW YORK CITY, THE ORGANIZATION PROVIDES PROGRAMS AND PRESENTS CONCERTS AND OTHER PERFORMANCES THAT SUPPLEMENT THE PRESENTATIONS OF LINCOLN CENTER CONSTITUENT ORGANIZATIONS. THESE CONSTITUENT ORGANIZATIONS, ALL OF WHICH ARE PUBLIC CHARITIES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CONSIST OF LCPA, THE CHAMBER MUSIC SOCIETY OF LINCOLN CENTER, FILM AT LINCOLN CENTER, JAZZ AT LINCOLN CENTER, THE JUILLIARD SCHOOL, THE VIVIAN BEAUMONT THEATER D/B/A LINCOLN CENTER THEATER, THE METROPOLITAN OPERA, THE NEW YORK CITY BALLET, THE PHILHARMONIC SYMPHONY SOCIETY OF NEW YORK, THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS, AND THE SCHOOL OF AMERICAN BALLET.
FORM 990, PART III, LINE 4B	SINCE RE-OPENING FROM COVID, LCPA HAS PRESENTED MANY EVENTS, INCLUDING AMERICAN SONGBOOK, BIG UMBRELLA FESTIVAL, PASSPORT TO THE ARTS, LINCOLN CENTER MOMENTS, SUMMER FOR THE CITY, DAVID GEFFEN HALL TAKEOVERS, AND EXPANDED SCHEDULE OF FREE PERFORMANCES IN THE DAVID M. RUBENSTEIN ATRIUM. LCPA SERVES AS A COMPLEMENTARY PRESENTER TO THE RESIDENT CONSTITUENT ORGANIZATIONS, MAKING LINCOLN CENTER A YEAR-ROUND PERFORMING ARTS AND CIVIC HUB. IN 2023, SUMMER FOR THE CITY FOCUSED ON IN-PERSON, LIVE PERFORMANCES AND HAD OVER 250,000 VISITORS, OVER 300 EVENTS, OVER 70 PRESENTING PARTNERS, AND 10 OUTDOOR STAGES, HELPING TO REVIVE THE CITY'S VIBRANT ARTS SCENE.
FORM 990, PART III, LINE 4D	EDUCATION, ENGAGEMENT AND ACCESSIBILITY - LCPA'S FOUNDERS BELIEVED THAT "THE ARTS ARE NOT FOR THE PRIVILEGED FEW, BUT FOR THE MANY." SINCE ITS FOUNDING, MORE THAN 20 MILLION PEOPLE HAVE ENGAGED WITH LCPA'S MYRIAD EDUCATIONAL PROGRAMS ON ITS CAMPUS, AT ITS AFFILIATED SCHOOLS AND INSTITUTIONS, ONLINE, AND BEYOND. LCPA IS COMMITTED TO PRESENTING THE FINEST EXAMPLES OF PERFORMING ARTS TO THE BROADEST POSSIBLE AUDIENCE AND OFFERING EXTENSIVE EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMMING GEARED TO NEW AUDIENCES AND UNDERSERVED COMMUNITIES. THESE HAVE INCLUDED A PERFORMANCE SERIES FOR YOUNG PEOPLE , FREE PERFORMANCES AND DISCOUNT TICKET OFFERINGS, PROGRAMS AND SERVICES FOR PEOPLE WITH DISABILITIES, COMMUNITY ENGAGEMENT PROGRAMS FOR FAMILIES, PROFESSIONAL DEVELOPMENT FOR ARTISTS AND EDUCATORS, AND A WIDE ARRAY OF EDUCATIONAL PROGRAMS THAT HELP DEVELOP STUDENTS' CRITICAL THINKING AND PROBLEM-SOLVING SKILLS THROUGH THE INQUIRY-BASED METHODS OF ART-MAKING. EXPENSES $4,367,446. INCL GRANTS OF $255,000. REVENUE $185,714. INNOVATION AND OTHER VENTURES - IN THE COMMUNITY, LCPA EXPANDS ITS PRESENCE WITH A HOST OF INITIATIVES TO MAKE THE ARTS MORE ACCESSIBLE. LCPA ALSO CONTINUES TO EXPERIMENT WITH NEW WAYS TO INCREASE PUBLIC ACCESS AND EXPOSURE TO HIGH QUALITY ARTS CONTENT. THE COLLIDER IS LCPA'S R&D LAB FOR THE PERFORMING ARTS. IN ITS INAUGURAL SEASON IT WELCOMED 10 CREATIVES FROM A VARIETY OF DISCIPLINES WHO GATHERED TO CREATE PROJECTS AT THE INTERSECTION OF THE ARTS, TECHNOLOGY, AND SOCIAL JUSTICE. THE COHORT OF FELLOWS MET ON A MONTHLY BASIS FOR 10 MONTHS AND PRESENTED THEIR DEVELOPING PROJECTS TO AN INTERNAL AUDIENCE OF STAFF, FUNDERS, AND ARTISTS WITHIN LINCOLN CENTER'S NETWORK. FOLLOWING THE CLOSE OF THE FIRST PROGRAM YEAR, SIX FELLOWS HAVE ADVANCED THEIR PROJECTS FOR WIDER AUDIENCES. THESE INCLUDE PUBLIC INSTALLATIONS IN HIGH SCHOOLS ACROSS NEW YORK CITY, A PREMIERE OF A NEUROSCIENCE-BASED OPERA AND AN IMMERSIVE THEATRICAL EXPERIENCE DETAILING RHODESIAN FREEDOM FIGHTERS. IN ADDITION TO THE TEN FELLOWS, THE COLLIDER PROJECTS HAVE EACH ATTRACTED THEIR OWN COLLABORATORS AND ARTISTS. CURRENTLY THERE ARE OVER 20 PRACTITIONERS WORKING IN THE ORBIT OF THE PROGRAM. EXPENSES $1,273,036. INCL GRANTS OF $0. REVENUE $898,960.
FORM 990, PART VI, SECTION A, LINE 2	DIRECTOR FRANK A. BENNACK, JR., DIRECTOR STEVEN R. SWARTZ, AND DIRECTOR THOMAS SHUMACHER - BUSINESS RELATIONSHIP DIRECTOR JOHN WALDRON, DIRECTOR DINA POWELL MCCORMICK, AND DIRECTOR ADEBAYO OGUNLESI - BUSINESS RELATIONSHIP DIRECTOR CLARENCE OTIS AND ROBERT STEEL - BUSINESS RELATIONSHIP DIRECTOR JOHN B. HESS AND DIRECTOR ADEBAYO OGUNLESI - BUSINESS RELATIONSHIP DIRECTOR JIM HERBERT AND DIRECTOR STEPHEN ROSS - BUSINESS RELATIONSHIP DIRECTOR KEWSONG LEE AND DIRECTOR ZITA EZPELETA - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B	THE LCPA 2022 FORM 990 WAS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM WITH DATA PROVIDED BY ITS FINANCE DEPARTMENT. THE RETURN IS THEN REVIEWED BY THE FINANCE DEPARTMENT AND GENERAL COUNSEL BEFORE IT IS PROVIDED TO THE AUDIT COMMITTEE. THE LCPA AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO ITS FILING ON BEHALF OF THE LCPA BOARD OF DIRECTORS. THE AUDIT COMMITTEE HAS REVIEWED AND UNANIMOUSLY APPROVED THE LCPA 2022 FORM 990. A COPY OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST REVIEW LCPA'S DIRECTORS AND OFFICERS AS WELL AS CERTAIN OTHER KEY PERSONS MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH INDIVIDUALS, COMPANIES OR OTHER ENTITIES THAT MIGHT BE UNDER CONSIDERATION TO ENGAGE IN TRANSACTIONS OR PARTICIPATE IN OTHER ARRANGEMENTS WITH LCPA. TO ADDRESS THIS POSSIBILITY AND THE SPECIFIC STATUTORY REQUIREMENTS OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW, LCPA HAS A CONFLICT OF INTEREST POLICY. AMONG OTHER THINGS, THIS POLICY PROVIDES FOR THOSE COVERED BY IT (PRINCIPALLY, DIRECTORS, OFFICERS AND OTHERS WHO HAVE OFFICER-LIKE RESPONSIBILITIES, MANAGE LINCOLN CENTER OR A SEGMENT OF LCPA REPRESENTING A SUBSTANTIAL PORTION OF LCPA'S ACTIVITIES, INCOME OR ASSETS, OR CONTROL OR DETERMINE A SUBSTANTIAL PORTION OF LCPA'S CAPITAL EXPENDITURES OR OPERATING BUDGET) TO COMPLETE A RELATED PARTY QUESTIONNAIRE PRIOR TO ELECTION OR APPOINTMENT (OR AS SOON THEREAFTER AS POSSIBLE) AND TO UPDATE THE QUESTIONNAIRE ANNUALLY AND WHENEVER THERE IS A CHANGE OF CIRCUMSTANCES. IN ADDITION, IF A PERSON COVERED BY THE POLICY BECOMES AWARE OF ANY RELATED PARTY TRANSACTION (AS DEFINED IN THE POLICY), THE POLICY PROVIDES FOR THE PERSON TO PROMPTLY DISCLOSE THIS INFORMATION, AND THE PERSON WILL BE RECUSED FROM CONSIDERATION OF ANY TRANSACTION OR ARRANGEMENT THAT IS A RELATED PARTY TRANSACTION WITH RESPECT TO THEM. THE POLICY ALSO PROVIDES FOR CERTAIN CO-INVESTMENT RELATIONSHIPS TO BE DISCLOSED, AND A DISINTERESTED REVIEW OF THE CIRCUMSTANCES MAY RESULT IN A DETERMINATION TO REQUIRE RECUSAL. THE POLICY PROVIDES FOR ANY APPROVAL OF A RELATED PARTY TRANSACTION TO BE MADE BY A MAJORITY OF THE DISINTERESTED MEMBERS OF THE LCPA AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION REVIEW COMPENSATION FOR THE PRESIDENT/CEO IS SET PURSUANT TO A WRITTEN MULTI-YEAR AGREEMENT, APPROVED BY THE BOARD AND/OR THE PERSONNEL AND EXECUTIVE COMPENSATION COMMITTEE. COMPENSATION LEVELS AND OTHER TERMS FOR THE PRESIDENT/CEO ARE REVIEWED AND RE-EVALUATED FROM TIME TO TIME, INCLUDING IN CONJUNCTION WITH THE DECISION TO EXTEND OR RENEW THE PRESIDENT'S EMPLOYMENT AGREEMENT. FOR THE COMPENSATION REPORTED ON THIS RETURN, THIS REVIEW WAS UNDERTAKEN IN 2021 AND 2022. COMPENSATION FOR THE EXECUTIVE LEADERSHIP TEAM (OTHER THAN THE PRESIDENT/CEO) IS DETERMINED BY THE PRESIDENT/CEO, GENERALLY ON AN ANNUAL BASIS, ON APPROVAL OF THE PERSONNEL AND EXECUTIVE COMPENSATION COMMITTEE. FOR THE COMPENSATION REPORTED ON THIS RETURN, THIS REVIEW WAS UNDERTAKEN IN 2021 AND 2022. PERIODICALLY, THE ORGANIZATION RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS DATA IS USED BY THE BOARD AND/OR THE PERSONNEL AND EXECUTIVE COMPENSATION COMMITTEE IN THE PERIODIC REVIEWS DESCRIBED ABOVE. THE 990 TAX RETURNS OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. THE BOARD APPOINTS INDEPENDENT MEMBERS OF THE BOARD TO SIT AS A PERSONNEL AND EXECUTIVE COMPENSATION COMMITTEE, AND ITS DELIBERATIONS, DECISIONS AND APPROVALS REGARDING COMPENSATION ARE RECORDED IN CONFIDENTIAL MINUTES.
FORM 990, PART VI, SECTION C, LINE 18	DOCUMENT AVAILABILITY LCPA MAKES ITS ANNUAL FINANCIAL STATEMENTS AND FORM 990 AVAILABLE VIA THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	SEE NARRATIVE REPORTED ABOVE TITLED FORM 990, PART VI, SECTION C, LINE 18.
FORM 990, PART VII, COLUMN (B)	AVERAGE HOURS PER WEEK THE HOURS REPORTED FOR EACH DIRECTOR ON PART VII ARE REASONABLE ESTIMATES OF HOURS SERVED PER WEEK.
FORM 990, PART XI, LINE 9:	BAD DEBT RECOVERIES -109,879. PLEDGE WRITE-OFFS 58,334.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LINCOLN CENTER DEVELOPMENT PROJECT INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 LINCOLN CENTER PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Field	Value	IRS element (for citing)
EIN	134172481	EIN
Primary Activities	CONSTRUCTION	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LCPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LINCOLN CENTER DEVELOPMENT PROJECT INC
B	$5,840,192	FMV
LINCOLN CENTER DEVELOPMENT PROJECT INC
O	$3,052,519	FMV