JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS (EIN 53-0245017)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-14
- IRS object ID
- 202442279349302829
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T15:47:47-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530245017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN F KENNEDY CENTER FOR THE PERFORMING | BusinessNameLine1Txt |
| Business Name Line2 | ARTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STACEY B JOHNSON | InCareOfNm |
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 2024168000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 F STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20566 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH F RUTTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2024168000 | PhoneNum |
| Signature | 2024-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH F RUTTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 F STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $311,430,800 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KENNEDY-CENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) SERVES AS BOTH A PRESIDENTIAL MEMORIAL AND THE NATION'S CENTER FOR THE PERFORMING ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 59 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 59 | VotingMembersIndependentCnt |
| Total Employee | 2550 | TotalEmployeeCnt |
| Total Volunteers | 1315 | TotalVolunteersCnt |
| Total Gross UBI | -$378,379 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,818 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $116,290,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $140,861,307 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $111,283,975 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,917,134 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,756,921 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,812,460 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,355,010 | PYOtherRevenueAmt |
| CY Other Revenue | $11,847,647 | CYOtherRevenueAmt |
| PY Total Revenue | $239,686,348 | PYTotalRevenueAmt |
| CY Total Revenue | $286,438,548 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,122,215 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,676,313 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $103,563,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $121,099,371 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $673,920 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $423,603 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,057,240 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $147,302,046 | PYOtherExpensesAmt |
| CY Other Expenses | $156,744,197 | CYOtherExpensesAmt |
| PY Total Expenses | $252,661,541 | PYTotalExpensesAmt |
| CY Total Expenses | $279,943,484 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,975,193 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,495,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $619,695,551 | TotalAssetsBOYAmt |
| Total Assets EOY | $632,619,187 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $145,328,118 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $142,536,282 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $474,367,433 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $490,082,905 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS THE NATION'S PERFORMING ARTS CENTER, AND A LIVING MEMORIAL TO PRESIDENT JOHN F. KENNEDY, WE ARE A LEADER FOR THE ARTS ACROSS AMERICA AND AROUND THE WORLD, REACHING AND CONNECTING WITH ARTISTS, INSPIRING AND EDUCATING COMMUNITIES. WE WELCOME ALL TO CREATE, EXPERIENCE, LEARN ABOUT AND ENGAGE WITH THE ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $247,259,915 | ExpenseAmt |
| Grant | $1,676,313 | GrantAmt |
| Revenue | $129,917,134 | RevenueAmt |
| Desc | THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS IS THE NATION'S PERFORMING ARTS FACILITY, ANNUALLY HOSTING MORE THAN 2,000 PERFORMANCES AND EVENTS FOR VISITORS TOTALING OVER 2 MILLION, WITH TELEVISED PRODUCTIONS, EVENTS AND RADIO BROADCASTS REACHING 40 MILLION MORE. THE ORGANIZATION (A) PRODUCES AND PRESENTS MUSIC, DANCE, THEATER, OPERA AND BALLET; (B) SUPPORTS ARTISTS IN THE CREATION OF NEW WORKS; AND (C) SERVES AS THE NATION'S LEADER IN ARTS EDUCATION. ADDITIONALLY, THE ORGANIZATION IS A LIVING MEMORIAL TO THE LATE PRESIDENT JOHN F. KENNEDY, AND RECEIVES VISITORS FROM EVERY STATE AND COUNTRIES AROUND THE WORLD WHO CAN VIEW THE INFORMATION ABOUT HIS VISION AND ADVOCACY FOR THE ARTS, HIS LIFE AND HIS PRESIDENCY. | Desc |
| Total Program Service Expenses | $247,259,915 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1454 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2550 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 59 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 59 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY B JOHNSON | PersonNm |
| Phone | 2024168000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 F STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (91 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MS DEBORAH F RUTTER | ||||||||||
| PRESIDENT | 39.94 | 0.06 | Yes (X) | $1,376,401 | $0 | $40,076 | ||||
| MS BARBARA A POLK | ||||||||||
| CHIEF ADMINISTRATIVE OFFICER | 39.94 | 0.06 | $504,856 | $0 | $28,645 | Yes (X) | ||||
| MS LESLIE J MILLER | ||||||||||
| SR VP, DEVELOPMENT | 40.0 | 0.0 | $419,253 | $0 | $40,120 | Yes (X) | ||||
| MS NURIT BAR-JOSEF | ||||||||||
| NSO CONCERTMASTER | 40.0 | 0.0 | $422,692 | $0 | $36,109 | Yes (X) | ||||
| MS LYNNE H PRATT | ||||||||||
| CFO (THRU 12/2021) | 0.0 | 0.0 | $433,702 | $0 | $21,405 | Yes (X) | ||||
| MR KEVIN F GIGLINTO | ||||||||||
| SR VP, MARKETING & SALES | 39.94 | 0.06 | $401,242 | $0 | $47,422 | Yes (X) | ||||
| MR GARY GINSTLING | ||||||||||
| EXECUTIVE DIRECTOR, NSO | 38.85 | 1.15 | $401,437 | $0 | $41,389 | Yes (X) | ||||
| MR TIMOTHY O'LEARY | ||||||||||
| GENERAL DIRECTOR, WNO | 38.85 | 1.15 | $381,563 | $0 | $30,086 | Yes (X) | ||||
| MR YING FU | ||||||||||
| NSO ASSOCIATE CONCERTMASTER | 40.0 | 0.0 | $296,241 | $0 | $45,584 | Yes (X) | ||||
| MR MARK M COHEE | ||||||||||
| HEAD ELECTRICIAN, OPERA HOUSE | 40.0 | 0.0 | $255,306 | $0 | $81,172 | Yes (X) | ||||
| MR ROBERT VAN LEER | ||||||||||
| SR VP, ARTISTIC PLANNING | 0.0 | 0.0 | $285,099 | $0 | $34,105 | Yes (X) | ||||
| MR ELLERY J BROWN | ||||||||||
| SR VP, OPERATIONS | 0.0 | 0.0 | $275,901 | $0 | $39,095 | Yes (X) | ||||
| MR JEFFREY A FINN | ||||||||||
| VP, THEATER PROGRAMMING | 39.94 | 0.06 | $254,088 | $0 | $44,228 | Yes (X) | ||||
| MS EILEEN T ANDREWS | ||||||||||
| VP, PUBLIC RELATIONS | 40.0 | 0.0 | $248,708 | $0 | $36,424 | Yes (X) | ||||
| MR GLENN A TURNER | ||||||||||
| VP, PRODUCTION | 40.0 | 0.0 | $227,909 | $0 | $34,987 | Yes (X) | ||||
| MS STACEY B JOHNSON | ||||||||||
| CHIEF FINANCIAL OFFICER | 37.7 | 2.3 | Yes (X) | $217,777 | $0 | $15,365 | ||||
| MS JORDAN C LASALLE | ||||||||||
| SR VP, EDUCATION | 39.94 | 0.06 | $205,696 | $0 | $23,327 | Yes (X) | ||||
| MS MONICA S HOLT | ||||||||||
| SR VP, ARTISTIC PLANNING | 40.0 | 0.0 | $196,280 | $0 | $25,043 | Yes (X) | ||||
| MS ASWATHI ZACHARIAH | ||||||||||
| GENERAL COUNSEL | 40.0 | 0.0 | Yes (X) | $213,357 | $0 | $550 | ||||
| MR THOMAS G WHITAKER | ||||||||||
| SR VP, OPERATIONS (ACTING) | 40.0 | 0.0 | $166,853 | $0 | $37,765 | Yes (X) | ||||
| MR DAVID M RUBENSTEIN | ||||||||||
| CHAIRMAN | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MS ADRIENNE ARSHT | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR BRIAN D BALLARD | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REP JOYCE BEATTY | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| THE HON XAVIER BECERRA | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| THE HON ANTONY BLINKEN | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SEN ROY BLUNT | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR DAVID C BOHNETT | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS PAMELA BONDI | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS MARY HELEN BOWERS | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| THE HON MURIEL BOWSER | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS HANNAH F BUCHAN | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| THE HON LONNIE BUNCH | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SEN SHELLEY MOORE CAPITO | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| THE HON MIGUEL CARDONA | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SEN TOM CARPER | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR ROBERT CASTELLANI | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| THE HON ELAINE CHAO | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SEN SUSAN COLLINS | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS TATIANA COPELAND | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REP PETER DEFAZIO | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS PAMELLA ROLAND DEVOS | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REP ANNA G ESHOO | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR FRED EYCHANER | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR LEWIS FEREBEE | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS JENNIFER FISCHER | ||||||||||
| TRUSTEE | 0.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||||
| MS LYNNETTE FRIESS | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REP SAMUEL GRAVES | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR LEE GREENWOOD | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS KATE ADAMSON HASELWOOD | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| THE HON CARLA HAYDEN | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| THE HON MICHAEL HUCKABEE | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS VALERIE JARRETT | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REP HAKEEM JEFFRIES | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS MICHELE KESSLER | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REP RICK LARSEN | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS KAREN TUCKER LEFRAK | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR ROBERT DRURY LENHARD | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REP JULIA LETLOW | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR CARL H LINDNER III | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR DOUGLAS MANCHESTER | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REP KEVIN MCCARTHY | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REP MICHAEL MCCAUL | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SEN MITCH MCCONNELL | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS PHEFELIA NEZ | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR CHARLES B ORTNER | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REP NANCY PELOSI | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS CATHERINE B REYNOLDS | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS KELLY ROBERTS | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS DARYL ROTH | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| CARI B SACKS | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| THE HON CHARLES F SAMS III | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS DENISE SAUL | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SEN CHUCK SCHUMER | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS SUSAN S SHER | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REP JASON SMITH | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS HILDA SOLIS | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR MARC I STERN | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS BILLIE TSIEN | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SEN CHRIS VAN HOLLEN | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR JON VOIGHT | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SEN MARK WARNER | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR KELCY WARREN | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS HEATHER WASHBURNE | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS PHYLLIS J WASHINGTON | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR STEVEN WITKOFF | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS ANDREA WYNN | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR PAOLO ZAMPOLLI | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR ANTHONY WELTERS | ||||||||||
| VICE CHAIR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MS SHONDA RHIMES | ||||||||||
| TREASURER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MS JACQUELINE BADGER MARS | ||||||||||
| SECRETARY | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,184,361 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $702,897 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 255 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADVENTURELAND PRESENTS LLC | |||||
| 1501 BROADWAY 24TH FLOOR | NEW YORK | NY | 10036 | COMPANY FEE | $22,715,351 |
| CONSIGLI CONSTRUCTION CO INC | |||||
| 72 SUMNER STREET | MILFORD | MA | 01757 | CONSTRUCTION | $10,519,017 |
| THE HONORS INC | |||||
| 12400 WILSHIRE boulevard SUITE 127 | LOS ANGELE | CA | 900251078 | PRODUCTION FEES | $5,991,478 |
| SECURIGUARD INC | |||||
| 6858 OLD DOMINION DRIVE SUITE 307 | MCLEAN | VA | 221013832 | SECURITY SERVICES | $5,809,030 |
| MUNCHKINLAND PRODUCTIONS LP | |||||
| 420 W 45TH STREET 2ND FLOOR | NEW YORK | NY | 10036 | COMPANY FEE | $4,796,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,703 | FederatedCampaignsAmt |
| Membership Dues | $4,647,290 | MembershipDuesAmt |
| Fundraising | $13,115,272 | FundraisingAmt |
| Related Organizations | $964,381 | RelatedOrganizationsAmt |
| Government Grants | $55,666,977 | GovernmentGrantsAmt |
| All Other Contributions | $66,464,684 | AllOtherContributionsAmt |
| Noncash Contributions | $2,075,959 | NoncashContributionsAmt |
| Total Contributions | $140,861,307 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAMMING RECEIPTS | 711190 | $115,605,487 | $115,605,487 |
| TICKET HANDLING FEES | 711190 | $12,491,547 | $12,491,547 |
| THEATER LICENSE FEES | 711190 | $1,820,100 | $1,820,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,917,134 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,098,618 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$9,249 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,107,867 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $402,203 | TotalRevenueColumnAmt |
| Exclusion | $402,203 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,978,366 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,408,752 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$430,386 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$430,386 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$430,386 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,094,432 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,380,590 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$286,158 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$286,158 | TotalRevenueColumnAmt |
| Exclusion | -$286,158 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,618,521 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,115,272 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,754,260 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,135,739 | TotalRevenueColumnAmt |
| Exclusion | -$2,135,739 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,603,468 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,448,650 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,818 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $61,256 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,562 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PARKING INCOME | 812930 | $9,415,962 | $9,415,962 |
| RESTAURANT INCOME | 722513 | $3,078,360 | $3,078,360 |
| OTHER EVENT INCOME | 900099 | $1,033,723 | $1,033,723 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,706 | TotalRevenueColumnAmt |
| Exclusion | $328,706 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,856,751 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,438,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,917,134 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$378,379 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,038,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,087 | TotalAmt |
| Program Services | $724,087 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,713 | TotalAmt |
| Program Services | $938,713 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,513 | TotalAmt |
| Program Services | $13,513 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,273,827 | TotalAmt |
| Program Services | $2,332,163 | ProgramServicesAmt |
| Management And General | $1,935,424 | ManagementAndGeneralAmt |
| Fundraising | $1,006,240 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,136,331 | TotalAmt |
| Program Services | $76,016,876 | ProgramServicesAmt |
| Management And General | $7,165,396 | ManagementAndGeneralAmt |
| Fundraising | $6,954,059 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,824,669 | TotalAmt |
| Program Services | $7,258,725 | ProgramServicesAmt |
| Management And General | $264,550 | ManagementAndGeneralAmt |
| Fundraising | $301,394 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,405,130 | TotalAmt |
| Program Services | $10,806,992 | ProgramServicesAmt |
| Management And General | $625,049 | ManagementAndGeneralAmt |
| Fundraising | $973,089 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,459,414 | TotalAmt |
| Program Services | $4,775,255 | ProgramServicesAmt |
| Management And General | $163,130 | ManagementAndGeneralAmt |
| Fundraising | $521,029 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,517 | TotalAmt |
| Management And General | $70,517 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,801 | TotalAmt |
| Program Services | $48,741 | ProgramServicesAmt |
| Management And General | $372,060 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,603 | TotalAmt |
| Fundraising | $423,603 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,766 | TotalAmt |
| Management And General | $203,766 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,788,079 | TotalAmt |
| Program Services | $57,301,984 | ProgramServicesAmt |
| Management And General | $1,686,503 | ManagementAndGeneralAmt |
| Fundraising | $1,799,592 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,637,667 | TotalAmt |
| Program Services | $7,502,534 | ProgramServicesAmt |
| Management And General | $80,560 | ManagementAndGeneralAmt |
| Fundraising | $54,573 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,210,204 | TotalAmt |
| Program Services | $3,423,354 | ProgramServicesAmt |
| Management And General | $228,140 | ManagementAndGeneralAmt |
| Fundraising | $1,558,710 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,984 | TotalAmt |
| Program Services | $727,164 | ProgramServicesAmt |
| Management And General | $149,160 | ManagementAndGeneralAmt |
| Fundraising | $73,660 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,933,363 | TotalAmt |
| Program Services | $2,931,728 | ProgramServicesAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
| Fundraising | $1,043 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,168,213 | TotalAmt |
| Program Services | $5,483,085 | ProgramServicesAmt |
| Management And General | $679,932 | ManagementAndGeneralAmt |
| Fundraising | $5,196 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,771,068 | TotalAmt |
| Program Services | $6,519,163 | ProgramServicesAmt |
| Management And General | $274,970 | ManagementAndGeneralAmt |
| Fundraising | $1,976,935 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,969 | TotalAmt |
| Program Services | $87,309 | ProgramServicesAmt |
| Management And General | $41,730 | ManagementAndGeneralAmt |
| Fundraising | $24,930 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056,437 | TotalAmt |
| Program Services | $2,056,383 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,693,826 | TotalAmt |
| Program Services | $19,651,405 | ProgramServicesAmt |
| Management And General | $1,366,283 | ManagementAndGeneralAmt |
| Fundraising | $676,138 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,388 | TotalAmt |
| Program Services | $97,197 | ProgramServicesAmt |
| Management And General | $516,191 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ATTRACTION SHARE OF SURPLUS | $30,602,581 | $30,602,581 | ||
| CREDIT CARD FEES | $4,022,761 | $3,857,638 | $165,123 | |
| EQUIPMENT, INSURANCE & OTHER | $2,729,372 | $2,210,748 | $443,605 | $75,019 |
| PRODUCTION MATERIALS | $1,395,089 | $1,369,513 | $10,434 | $15,142 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,112 | TotalAmt |
| Program Services | $523,064 | ProgramServicesAmt |
| Management And General | -$287,785 | ManagementAndGeneralAmt |
| Fundraising | $87,833 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,943,484 | TotalAmt |
| Program Services | $247,259,915 | ProgramServicesAmt |
| Management And General | $15,626,329 | ManagementAndGeneralAmt |
| Fundraising | $17,057,240 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,914,202 | BOYAmt |
| EOY | $37,697,766 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,071,012 | BOYAmt |
| EOY | $83,477,418 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,629,310 | BOYAmt |
| EOY | $3,976,109 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,170 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,989 | BOYAmt |
| EOY | $524,928 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,567,941 | BOYAmt |
| EOY | $3,165,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $783,750,507 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $501,063,313 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,468,818 | BOYAmt |
| EOY | $282,687,194 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,594,732 | BOYAmt |
| EOY | $139,991,666 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,402,423 | BOYAmt |
| EOY | $9,235,149 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,519,954 | BOYAmt |
| EOY | $71,863,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,695,551 | BOYAmt |
| EOY | $632,619,187 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,275,666 | BOYAmt |
| EOY | $17,290,514 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,179,972 | BOYAmt |
| EOY | $34,261,663 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,314,866 | BOYAmt |
| EOY | $75,063,515 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,557,614 | BOYAmt |
| EOY | $15,920,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,328,118 | BOYAmt |
| EOY | $142,536,282 | 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 | $250,156,308 | BOYAmt |
| EOY | $230,957,612 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,211,125 | BOYAmt |
| EOY | $259,125,293 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,367,433 | BOYAmt |
| EOY | $490,082,905 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,695,551 | BOYAmt |
| EOY | $632,619,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,495,064 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,064,528 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $155,880 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $205,726,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,293,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,420,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,290,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,861,307 | CurrentTaxYearAmt |
| Total | $714,591,977 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,726,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,293,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,420,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,290,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,861,307 | CurrentTaxYearAmt |
| Total | $714,591,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,058,459 | SubstantialContributorsTotAmt |
| Public Support Total170 | $679,533,518 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,785,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,324,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,793,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,933,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,510,070 | CurrentTaxYearAmt |
| Total | $17,347,290 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,935,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,187,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,314,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,308,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,189,114 | CurrentTaxYearAmt |
| Total | $51,934,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $783,873,611 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $413,992,988 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86689 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90863 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, SECTION A, LINE 1: | THE KENNEDY CENTER REDUCED THE AMOUNTS IT REPORTED ON LINE 1 FOR PREVIOUS YEARS BY UNCOLLECTIBLE PLEDGES WRITTEN OFF DURING THE YEAR REPORTED. THE KENNEDY CENTER DEDUCTED THE UNCOLLECTIBLE PLEDGES FROM THE SPECIFIC YEAR IN WHICH IT ORIGINALLY COUNTED THE RELATED CONTRIBUTION AS REVENUE. |
| SCHEDULE A, PART II, SECTION B, LINE 10: | IN ALL YEARS PRESENTED, "OTHER INCOME" INCLUDES (A) INCOME FROM FUNDRAISING EVENTS AND ACTIVITIES NOT INCLUDED IN LINE 1; (B) INCOME GENERATED FROM DONOR TRIPS AND EVENTS; (C) GENERAL INCOME FROM THE OPERATION OF THE PARKING GARAGE; (D) INCOME FROM RESTAURANT LICENSE FEE; AND (E) GENERAL MISCELLANEOUS INCOME. |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,434,644 | BeginningYearBalanceAmt |
| Contributions | $3,777,257 | ContributionsAmt |
| Investment Earnings Or Losses | $12,052,133 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,331,220 | OtherExpendituresAmt |
| Administrative Expenses | $194,163 | AdministrativeExpensesAmt |
| End Year Balance | $125,738,651 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,599,665 | BeginningYearBalanceAmt |
| Contributions | $6,295,579 | ContributionsAmt |
| Investment Earnings Or Losses | -$22,049,413 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,214,852 | OtherExpendituresAmt |
| Administrative Expenses | $196,335 | AdministrativeExpensesAmt |
| End Year Balance | $115,434,644 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,629,319 | BeginningYearBalanceAmt |
| Contributions | $9,195,507 | ContributionsAmt |
| Investment Earnings Or Losses | $16,530,217 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,573,093 | OtherExpendituresAmt |
| Administrative Expenses | $182,285 | AdministrativeExpensesAmt |
| End Year Balance | $147,599,665 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,647,282 | BeginningYearBalanceAmt |
| Contributions | $1,056,590 | ContributionsAmt |
| Investment Earnings Or Losses | $6,728,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,660,187 | OtherExpendituresAmt |
| Administrative Expenses | $142,486 | AdministrativeExpensesAmt |
| End Year Balance | $123,629,319 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,471,629 | BeginningYearBalanceAmt |
| Contributions | $2,175,914 | ContributionsAmt |
| Investment Earnings Or Losses | $2,290,614 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,141,269 | OtherExpendituresAmt |
| Administrative Expenses | $149,606 | AdministrativeExpensesAmt |
| End Year Balance | $120,647,282 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85400 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,000 | OtherCostOrOtherBasisAmt |
| Book Value | $350,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $754,633,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $477,478,059 | DepreciationAmt |
| Book Value | $277,155,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,602,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,420,843 | DepreciationAmt |
| Book Value | $5,181,805 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,411 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $282,687,194 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AND RESTORATION | $54,849,405 |
| MANAGEMENT | $8,733,028 |
| ROU ASSETS - OPERATING LEASE | $7,637,139 |
| OTHER | $597,042 |
| ROU ASSETS - FINANCE LEASE | $25,074 |
| STOCK GIFTS IN TRANSIT | $21,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $71,863,504 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES - OPERATING LEASES | $8,830,426 |
| ACCRUED PENSION COST | $6,101,105 |
| CHARITABLE GIFT ANNUITY LIAB | $400,775 |
| POST EMPLOYMENT AGREEMENT LIAB | $226,388 |
| LEASE LIABILITIES - FINANCE LEASES | $22,805 |
| OTHER | $339,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,920,590 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 - INTENDED USE FOR ENDOWMENT FUNDS: | Over 410 donors have contributed to the Center's endowment. The Center's endowment supports a variety of donor-restricted purposes, including, but not limited to, (i) the Center's general mission and operations, (ii) the Center's education programs, (iii) the presentation of Chamber music, (iv) the presentation of Japanese arts and artists, (v) the presentation of programming on the Center's Millennium Stages, (vi) the artistic direction of the NSO and (vii) the Washington National Opera programs. |
| SCHEDULE D, PART X, FIN 48 FOOTNOTE: | ASC 740-10 REQUIRES THAT A TAX POSITION CANNOT BE RECOGNIZED IN THE FINANCIAL STATEMENTS UNLESS IT IS "MORE LIKELY-THAN-NOT" TO BE SUSTAINED BASED SOLELY ON ITS TECHNICAL MERITS AS OF THE REPORTING DATE. THE MORE-LIKELY-THAN-NOT THRESHOLD REPRESENTS A POSITIVE ASSERTION BY MANAGEMENT THAT THE NATIONAL SYMPHONY ORCHESTRA ASSOCIATION IS ENTITLED TO THE ECONOMIC BENEFITS OF A TAX POSITION. IF A TAX POSITION IS NOT CONSIDERED MORE-LIKELY-THAN-NOT TO BE SUSTAINED BASED SOLELY ON ITS TECHNICAL MERITS, NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. MOREOVER, THE MORE-LIKELY-THAN-NOT THRESHOLD MUST CONTINUE TO BE MET IN EACH REPORTING PERIOD TO SUPPORT CONTINUED RECOGNITION OF A BENEFIT. AS OF OCTOBER 2, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY SHOULD BE RECORDED. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. TAXING AUTHORITIES FOR FISCAL YEARS PRIOR TO FISCAL YEAR 2020. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | ARTISTIC PLANNING | $28,413 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Fundraising | $10,519 | |
| North America | 0 | 0 | Program Services | ARTISTIC PLANNING | $6,484 |
| Middle East and North Africa | 0 | 0 | Program Services | ARTISTIC PLANNING | $4,383 |
| South Asia | 0 | 0 | Program Services | ARTISTIC PLANNING | $3,790 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $8,921 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $1,800 | |
| South America | 0 | 0 | Grantmaking | $450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $67,102 | SubtotalSpentAmt |
| Total Spent | $67,102 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| NSO SUMMER MUSIC INSTITUTE | Central America and the Caribbean | 3 | $8,921 | CHECK |
| NSO SUMMER MUSIC INSTITUTE | Europe (Including Iceland and Greenland) | 1 | $2,342 | CHECK |
| VSA LEAD CONFERENCE | East Asia and the Pacific | 2 | $1,800 | CHECK |
| VSA LEAD CONFERENCE | South America | 1 | $450 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F,PART I,LINE 2-PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: | FormAndLineReferenceDesc |
| Explanation | THE KENNEDY CENTER MONITORS FOREIGN GRANT PROGRAMS PRIMARILY THROUGH DIRECT SUPERVISION OF PROGRAM PARTICIPANTS (E.G., FELLOWSHIPS). CERTAIN FOREIGN GRANTS REPRESENT AWARDS TO WINNERS OF ARTISTIC COMPETITIONS. IN THESE INSTANCES, THE KENNEDY CENTER AWARDS GRANTS TO THE RECIPIENTS BASED UPON A COMPLETED ARTISTIC DELIVERABLE THAT WAS EVALUATED BY A PANEL. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CAPACITY INTERACTIVE CONSULTING LLC | ||||||||
| 82 NASSAU STREET 60283 | NEW YORK | NY | 10038 | MARKETING | false | $0 | $14,625 | -$14,625 |
| AVALON CONSULTING GROUP INC | ||||||||
| 2 MASSACHUSETTS AVENUE NE UNIT 778 | WASHINGTON | DC | 20005 | ADVISING | false | $0 | $308,317 | -$308,317 |
| COMMUNITY COUNSELING | ||||||||
| 461 FIFTH AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | ADVISING | false | $0 | $95,000 | -$95,000 |
| JOAN DESENS | ||||||||
| 131 APPLE LANE | JORDANVILLE | NY | 13361 | ADVISING | false | $0 | $27,875 | -$27,875 |
| MOONSHOT COMMUNICATIONS LLC | ||||||||
| 2326 NW 52ND ST | OKLAHOMA | OK | 73112 | ADVISING | false | $0 | $40,844 | -$40,844 |
| MISSION RAISED LLC | ||||||||
| 1930 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | ADVISING | false | $0 | $27,000 | -$27,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $513,661 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$513,661 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Honors | Event1Nm |
| Gross Receipts Event1 | $7,686,889 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,928,545 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $758,344 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $324,684 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,028,893 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $388,114 | OtherDirectExpensesEvent1Amt |
| Event2 | M. Twain Prize | Event2Nm |
| Gross Receipts Event2 | $3,861,555 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,582,420 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $279,135 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $123,484 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $498,241 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $8,350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $99,967 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,185,349 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,604,307 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $581,042 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $197,822 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $848,805 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $19,218 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $211,182 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $14,733,793 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,115,272 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,618,521 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $645,990 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,375,939 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $33,068 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $699,263 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,754,260 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,135,739 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART 1, LINE 3: | FormAndLineReferenceDesc |
| Explanation | AS A TRUST INSTRUMENTALITY OF THE FEDERAL GOVERNMENT, AND PURSUANT TO THE SUPREMACY CLAUSE OF THE US CONSTITUTION, THE KENNEDY CENTER IS NOT SUBJECT TO EITHER STATE OR DISTRICT OF COLUMBIA REGULATION OF THE ORGANIZATION'S FUNDRAISING ACTIVITIES. ACCORDINGLY, THE ORGANIZATION MAY PERFORM FUNDRAISING IN ANY STATE AND THE DISTRICT OF COLUMBIA. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TURANROUND ARTS CALIFORNIA | |||||||
| 12541 BEATRICE | LOS ANGELES | CA | 90066 | 472446628 | 501(C)(3) | $176,000 | TURNAROUND ARTS |
| EXPLORING THE ARTS IN CALIFORNIA | |||||||
| 34-12 36 ST STE | ASTORIA | NY | 11231 | 134069251 | 501(C)(3) | $56,000 | TURNAROUND ARTS |
| ACTF MANAGEMENT LTD | |||||||
| PO BOX 101510 | ARLINGTON | VA | 22210 | 050546026 | 501(C)(3) | $46,500 | KC AMERICAN COLLEGE |
| EUGENE O'NEIL THEATER CENTER | |||||||
| 305 GREAT NECK ROAD | WATERFORD | CT | 06385 | 066070900 | 501(C)(3) | $27,843 | KC AMERICAN COLLEGE |
| DES MOINES INDEPENDENT COM SCHOOL DISTRICT | |||||||
| 2100 FLEUR DR | DES MOINES | IA | 50321 | 426001433 | GOVERNMENT | $24,000 | TURNAROUND ARTS |
| MILWAUKEE BOARD OF SCHOOL DIRECTORS | |||||||
| 800 W WALNUT ST | MILWAUKEE | WI | 53209 | 396003457 | GOVERNMENT | $16,000 | TURNAROUND ARTS |
| CORA CASH INC | |||||||
| 92 B FIRWOOD ROAD | PORT WASHINGTON | NY | 11050 | 811141700 | $15,000 | KC AMERICAN COLLEGE | |
| STATE OF MINNESOTA | |||||||
| 658 CEDAR STREET | ST PAUL | MN | 55155 | 416007162 | GOVERNMENT | $14,140 | TURNAROUND ARTS |
| BROWARD EDUCATION FOUNDATION | |||||||
| 600 SE 3RD AVE | FORT LAUDERDALE | FL | 33301 | 592359433 | 501(C)(3) | $12,000 | TURNAROUND ARTS |
| BRIDGEPORT PUBLIC SCHOOLS | |||||||
| 45 LYON TERRACE | BRIDGEPORT | CT | 06604 | 066001865 | GOVERNMENT | $10,642 | TURNAROUND ARTS |
| MONTCLAIR STATE UNIVERSITY | |||||||
| GLOBAL EDUCATION CENTER | MONTCLAIR | NJ | 07043 | 222912682 | GOVERNMENT | $6,600 | KC AMERICAN COLLEGE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| WNO CAFRITZ YOUNG ARTISTS PROGRAM | 12 | $390,677 |
| KC AMERICAN COLLEGE THEATER FESTIVAL | 199 | $248,109 |
| NSO SUMMER MUSIC INSTITUTE | 58 | $100,561 |
| KC FELLOWSHIP IN ARTS MANAGEMENT | 8 | $82,875 |
| VSA LEAD CONFERENCE | 16 | $14,400 |
| VSA INTERNATIONAL YOUNG SOLOISTS | 6 | $11,150 |
| WNO MARIAN ANDERSON AWARD | 1 | $10,556 |
| VSA PLAYRIGHT DISCOVERY | 6 | $6,500 |
| NSO YOUTH FELLOWSHIP PROGRAM | 2 | $3,000 |
| ANY GIVEN CHILD | 2 | $2,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I,PART I LINE 2-PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: | FormAndLineReferenceDesc |
| Explanation | THE KENNEDY CENTER MONITORS GRANT PROGRAMS PRIMARILY THROUGH DIRECT SUPERVISION OF PROGRAM PARTICIPANTS (E.G., FELLOWSHIPS). CERTAIN KENNEDY CENTER GRANTS REPRESENT AWARDS TO WINNERS OF ARTISTIC COMPETITIONS BASED UPON A COMPLETED ARTISTIC DELIVERABLE THAT HAS BEEN EVALUATED BY A PANEL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS DEBORAH F RUTTER | ||||||||||||||
| PRESIDENT | $1,122,526 | $0 | $250,000 | $0 | $3,875 | $0 | $21,350 | $0 | $18,726 | $0 | $1,416,477 | $0 | $0 | $0 |
| MS ASWATHI ZACHARIAH | ||||||||||||||
| GENERAL COUNSEL | $213,242 | $0 | $0 | $0 | $115 | $0 | $0 | $0 | $550 | $0 | $213,907 | $0 | $0 | $0 |
| MS STACEY B JOHNSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $210,604 | $0 | $7,000 | $0 | $173 | $0 | $0 | $0 | $15,365 | $0 | $233,142 | $0 | $0 | $0 |
| MS MONICA S HOLT | ||||||||||||||
| SR VP, ARTISTIC PLANNING | $196,122 | $0 | $0 | $0 | $158 | $0 | $13,824 | $0 | $11,219 | $0 | $221,323 | $0 | $0 | $0 |
| MS JORDAN C LASALLE | ||||||||||||||
| SR VP, EDUCATION | $205,473 | $0 | $0 | $0 | $223 | $0 | $12,443 | $0 | $10,884 | $0 | $229,023 | $0 | $0 | $0 |
| MR THOMAS G WHITAKER | ||||||||||||||
| SR VP, OPERATIONS (ACTING) | $165,861 | $0 | $0 | $0 | $992 | $0 | $12,118 | $0 | $25,647 | $0 | $204,618 | $0 | $0 | $0 |
| MR GLENN A TURNER | ||||||||||||||
| VP, PRODUCTION | $226,385 | $0 | $0 | $0 | $1,524 | $0 | $16,374 | $0 | $18,613 | $0 | $262,896 | $0 | $0 | $0 |
| MS EILEEN T ANDREWS | ||||||||||||||
| VP, PUBLIC RELATIONS | $248,275 | $0 | $0 | $0 | $433 | $0 | $17,763 | $0 | $18,661 | $0 | $285,132 | $0 | $0 | $0 |
| MR JEFFREY A FINN | ||||||||||||||
| VP, THEATER PROGRAMMING | $253,432 | $0 | $0 | $0 | $656 | $0 | $18,248 | $0 | $25,980 | $0 | $298,316 | $0 | $0 | $0 |
| MR ROBERT VAN LEER | ||||||||||||||
| SR VP, ARTISTIC PLANNING | $284,091 | $0 | $0 | $0 | $1,008 | $0 | $20,093 | $0 | $14,012 | $0 | $319,204 | $0 | $0 | $0 |
| MR ELLERY J BROWN | ||||||||||||||
| SR VP, OPERATIONS | $274,227 | $0 | $0 | $0 | $1,674 | $0 | $19,583 | $0 | $19,512 | $0 | $314,996 | $0 | $0 | $0 |
| MR YING FU | ||||||||||||||
| NSO ASSOCIATE CONCERTMASTER | $296,148 | $0 | $0 | $0 | $93 | $0 | $18,561 | $0 | $27,023 | $0 | $341,825 | $0 | $0 | $0 |
| MR TIMOTHY O'LEARY | ||||||||||||||
| GENERAL DIRECTOR, WNO | $381,113 | $0 | $0 | $0 | $450 | $0 | $21,350 | $0 | $8,736 | $0 | $411,649 | $0 | $0 | $0 |
| MS LYNNE H PRATT | ||||||||||||||
| CFO (THRU 12/2021) | $31,970 | $0 | $0 | $0 | $401,732 | $0 | $21,350 | $0 | $55 | $0 | $455,107 | $0 | $0 | $0 |
| MR MARK M COHEE | ||||||||||||||
| HEAD ELECTRICIAN, OPERA HOUSE | $255,306 | $0 | $0 | $0 | $0 | $0 | $22,333 | $0 | $58,839 | $0 | $336,478 | $0 | $0 | $0 |
| MR GARY GINSTLING | ||||||||||||||
| EXECUTIVE DIRECTOR, NSO | $400,271 | $0 | $0 | $0 | $1,166 | $0 | $19,825 | $0 | $21,564 | $0 | $442,826 | $0 | $0 | $0 |
| MS NURIT BAR-JOSEF | ||||||||||||||
| NSO CONCERTMASTER | $422,589 | $0 | $0 | $0 | $103 | $0 | $16,412 | $0 | $19,697 | $0 | $458,801 | $0 | $0 | $0 |
| MS LESLIE J MILLER | ||||||||||||||
| SR VP, DEVELOPMENT | $368,738 | $0 | $50,000 | $0 | $515 | $0 | $21,350 | $0 | $18,770 | $0 | $459,373 | $0 | $0 | $0 |
| MR KEVIN F GIGLINTO | ||||||||||||||
| SR VP, MARKETING & SALES | $399,877 | $0 | $0 | $0 | $1,365 | $0 | $21,350 | $0 | $26,072 | $0 | $448,664 | $0 | $0 | $0 |
| MS BARBARA A POLK | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $428,491 | $0 | $75,000 | $0 | $1,365 | $0 | $25,738 | $0 | $2,907 | $0 | $533,501 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A: | THE KENNEDY CENTER PRESIDENT IS PERMITTED TO TRAVEL FIRST CLASS. |
| SCHEDULE J, PART I, LINE 4A: | LYNNE H. PRATT RECEIVED SEVERANCE IN THE AMOUNT OF $401,655 |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $0 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jessica Evans Turner | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family Member of Key Employee | RelationshipDescriptionTxt |
| Transaction | $59,262 | TransactionAmt |
| Transaction | Compensation | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,317 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 126 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,608,319 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,456 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXPERT OPINION | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $172,547 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | THEATER EQUIPMENT | 1 | $209,276 | COST/SP. |
| Yes (X) | FIXTURES | 2 | $60,135 | COST/SP. |
| Yes (X) | GIFTS/AWARDS | 2 | $4,909 | COST/SP. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS REPORTED IN PART I, COLUMN (B) OF THIS SCHEDULE REFLECTS THE NUMBER OF CONTRIBUTIONS FOR EACH SPECIFIC TYPE, NOT THE NUMBER OF INDIVIDUAL ITEMS RECEIVED (E.G. A CONTRIBUTION OF 500 ITEMS BY A SINGLE DONOR WOULD BE REFLECTED AS 1 CONTRIBUTION IN PART I, COLUMN(B)). |
| SCHEDULE M, PART I, LINE 32A: | THE CENTER RECEIVES STOCK THROUGH A BROKERAGE ACCOUNT. THE BROKERAGE SELLS ALL STOCKS UPON RECEIPT. THE CENTER HIRED AN AUCTION HOUSE IN FY23 TO SELL A ONE TIME GIFT OF COLLECTIBLES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, LINE A: | THE KENNEDY CENTER KEEPS ITS BOOKS AND COMPUTES ITS INCOME ON THE BASIS OF A 52-53 WEEK TAX YEAR. THE 52-53 WEEK TAX YEAR ALWAYS ENDS ON THE SUNDAY NEAREST TO THE LAST CALENDAR DAY IN SEPTEMBER. THE TAX YEAR REPORTED HEREIN REPRESENTS THE PERIOD FROM OCTOBER 3, 2022, THROUGH OCTOBER 1, 2023, A 52 WEEK TAX YEAR. UNDER SECTION 441 OF THE INTERNAL REVENUE CODE, THE KENNEDY CENTER MADE AN INITIAL ELECTION TO USE A 52-53 WEEK TAX YEAR IN ITS 2007 FORM 990. HOWEVER, WHEN THE INTERNAL REVENUE SERVICE RESPONDED TO THE KENNEDY CENTER'S REQUEST, IT NOTIFIED THE CENTER THAT IT CANNOT ACCEPT A 52-53 WEEK ELECTION FOR AN EXEMPT ORGANIZATION. ACCORDINGLY, AND TO ENSURE THAT THE INTERNAL REVENUE SERVICE WOULD ACCEPT THE KENNEDY CENTER'S CURRENT RETURN, THE KENNEDY CENTER CHANGED THE DATES OF ITS REPORTING PERIOD FROM THE AFOREMENTIONED DATES TO THE PERIOD OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023. |
| FORM 990, PART VI, LINE 2: | THE FOLLOWING TRUSTEES AND OFFICERS HAVE A BUSINESS RELATIONSHIP: MR. DAVID M. RUBENSTEIN, MR. MARC I. STERN, AND MR. ANTHONY WELTERS. THE FOLLOWING TRUSTEES HAVE A FAMILY RELATIONSHIP: THE HON. ELAINE CHAO AND SEN. MITCH MCCONNELL. THE FOLLOWING TRUSTEES HAVE A BUSINESS RELATIONSHIP: THE HON. ELAINE CHAO AND MS. CATHERINE B. REYNOLDS. |
| FORM 990, PART VI, LINE 11B: | PRIOR TO PROVIDING THE FORM 990 (RETURN) TO MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND CONSIDERATION, A DETAILED REVIEW WAS PERFORMED BY THE PRESIDENT, CHIEF FINANCIAL OFFICER, CONTROLLER AND VARIOUS OTHER MEMBERS OF SENIOR MANAGEMENT. THE RETURN WAS ALSO PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. AFTER THE RETURN WAS FINALIZED, MANAGEMENT PROVIDED IT TO EACH TRUSTEE VIA EMAIL/WEBSITE PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. QUESTIONS, IF ANY, WERE DIRECTED TO AND ADDRESSED BY THE CONTROLLER AND COMMUNICATED TO THE AUDIT COMMITTEE. RESPONSES TO NOTABLE QUESTIONS WERE PROVIDED TO ALL TRUSTEES FOR THEIR INFORMATION. |
| FORM 990, PART VI, LINE 12C: | THE CONFLICT OF INTEREST POLICY (POLICY) APPLIES TO ALL MEMBERS OF THE BOARD OF TRUSTEES (BOARD), KEY AND OTHER INFLUENTIAL EMPLOYEES WITH THE AUTHORITY TO SIGN ANYTHING OVER $15,000 AND HAS THE POWER TO INFLUENCE A TRANSACTION BETWEEN THE KENNEDY CENTER AND ANOTHER ORGANIZATION (COLLECTIVELY KNOWN AS "COVERED INDIVIDUALS"). THE POLICY COVERS TRANSACTIONS BETWEEN THE KENNEDY CENTER AND (A) A COVERED INDIVIDUAL, (B) HIS OR HER FAMILY MEMBERS AND/OR (C) AN AFFILIATED ENTITY. TO ASSIST THE KENNEDY CENTER IN IDENTIFYING TRANSACTIONS WHERE THERE MAY BE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, EACH COVERED INDIVIDUAL SHALL COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST DECLARATION (DECLARATION) AND SHALL, AS NECESSARY, UPDATE THE DECLARATION TO REFLECT ANY CHANGES DURING THE COURSE OF THE YEAR. DECLARATIONS COMPLETED BY THE TRUSTEES WHERE A POTENTIAL CONFLICT IS IDENTIFIED ARE REVIEWED BY THE AUDIT COMMITTEE. DECLARATIONS COMPLETED BY NON-TRUSTEE COVERED INDIVIDUALS ARE REVIEWED BY THE GENERAL COUNSEL'S OFFICE. WHEN A COVERED INDIVIDUAL BECOMES AWARE OF A CONFLICT, HE OR SHE HAS THE DUTY TO IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF THE CONFLICT TO THE GENERAL COUNSEL'S OFFICE (IF A CONFLICT WERE TO INVOLVE THE GENERAL COUNSEL, THE EXISTENCE AND CIRCUMSTANCE OF THE CONFLICT WOULD BE DISCLOSED TO THE AUDIT COMMITTEE). THE AFFECTED COVERED INDIVIDUAL MUST (A) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE KENNEDY CENTER TO ENTER INTO/NOT ENTER INTO THE TRANSACTION AND (B) PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS REGARDING THE TRANSACTION, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION. IF A CONFLICT IS EITHER DISCLOSED IN A DECLARATION TO THE BOARD CHAIR, AUDIT COMMITTEE OR GENERAL COUNSEL'S OFFICE, IT WILL BE REVIEWED BY EITHER THE AUDIT COMMITTEE OR GENERAL COUNSEL'S OFFICE. DURING THE AUDIT COMMITTEE'S (OR GENERAL COUNSEL'S OFFICE) REVIEW, IT WILL CONSIDER WHETHER, ABSENT THE PARTICIPATION OF THE AFFECTED COVERED INDIVIDUAL, ANY PROPOSED CONFLICT IS FAIR AND REASONABLE TO THE KENNEDY CENTER. THE AUDIT COMMITTEE (OR GENERAL COUNSEL'S OFFICE) WILL MAINTAIN SUCH DOCUMENTATION AS MAY BE NECESSARY AND APPROPRIATE TO DOCUMENT THE REVIEW OF THE CONFLICT AND WILL REPORT TO THE BOARD ON CONFLICTS (WHETHER APPROVED OR NOT). THE AUDIT COMMITTEE MAY SEEK ADVICE FROM THE GENERAL COUNSEL'S OFFICE OR FROM OUTSIDE ADVISORS (THE GENERAL COUNSEL'S OFFICE MAY ALSO SEEK ADVICE FROM OUTSIDE ADVISORS). SUCH ADVICE WILL GENERALLY BE IN CONNECTION WITH EITHER THE REVIEW OF ANY CONFLICT OR WITH THE ADMINISTRATION OF THE POLICY. |
| FORM 990, PART VI, LINE 15A: | THE COMPENSATION OF THE KENNEDY CENTER'S PRESIDENT IS EVALUATED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD. THE COMMITTEE'S CONSIDERATION OF THE PRESIDENT'S COMPENSATION INCLUDED THE REVIEW OF COMPARABILITY DATA, RECOMMENDATIONS OF AN INDEPENDENT CONSULTANT AND THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, LINE 15B: | THE COMPENSATION PROCESS FOR THE KENNEDY CENTER'S OFFICERS AND KEY EMPLOYEES IS EVALUATED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD. THE COMMITTEE'S CONSIDERATION OF THE OFFICERSKEY EMPLOYEES' COMPENSATION INCLUDED THE REVIEW OF COMPARABILITY DATA AND THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, LINE 19: | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VIII, LINE 1E: | THE AMOUNT REPORTED ON LINE 1E INCLUDES A FEDERAL APPROPRIATION OF $45,380,000 RECEIVED FOR THE OPERATION, MAINTENANCE, CAPITAL REPAIR, AND RESTORATION OF THE BUILDINGS AND PROPERTY OF THE KENNEDY CENTER, A LIVING MEMORIAL TO PRESIDENT JOHN F. KENNEDY. PART IX STATEMENT OF FUNCTIONAL EXPENSES INCLUDES THE RELATED COSTS WITHIN SEVERAL CATEGORIES AS PROGRAM SERVICE EXPENSES. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY LIABILITY $440,775 PENSION RELATED CHANGES EXCLUDING NET PERIODIC PENSION COST $103,956 OTHER CHANGES IN NET ASSETS $(388,851) ------------ TOTAL $155,880 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ARTISTIC SVCS-COMPANY FEES TOTAL FEES:10283234 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ARTISTIC SERVICES - OTHER TOTAL FEES:18390662 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FACILITY APPEARANCE TOTAL FEES:4531068 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER CONTRACTED SERVICES TOTAL FEES:27583115 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN F KENNEDY CENTER FOR THE PERF ARTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 LINCOLN STREET SSFC 24 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946739330 | EIN |
| Primary Activities | ANNUITIES | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Total Income | $85,619 | TotalIncomeAmt |
| End Of Year Assets | $566,727 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KC ELECTRONIC MEDIA TECHNOLOGIES INC | ||||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 521136673 | SUPPORT JFKC | DC | 501(C)(3) | 12A, I | NA | Yes (true) |
| KENNEDY CENTER PRODUCTIONS INC | ||||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 221962191 | SUPPORT JFKC | DC | 501(C)(3) | 12A, I | NA | Yes (true) |
| NATIONAL SYMPHONY ORCHESTRA ASSN | ||||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 530208364 | SUPPORT NSO | DC | 501(C)(3) | 7 | NA | false |
| VSA ARTS INC | ||||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 521065313 | PROG. DISAB. | DC | 501(C)(3) | 12A, I | NA | Yes (true) |
| WASHINGTON NATIONAL OPERA | ||||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 530237707 | SUPPORT WNO | DC | 501(C)(3) | 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |