FURP.ORG / PUBLIC DATA EXPLORER

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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-14T15:47:47-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530245017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN F KENNEDY CENTER FOR THE PERFORMINGBusinessNameLine1Txt
Business Name Line2ARTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% STACEY B JOHNSONInCareOfNm
Business Name ControlJOHNBusinessNameControlTxt
Phone2024168000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 F STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20566ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH F RUTTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2024168000PhoneNum
Signature2024-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH F RUTTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 F STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20566ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$311,430,800GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KENNEDY-CENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE 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 Body59VotingMembersGoverningBodyCnt
Voting Members Independent59VotingMembersIndependentCnt
Total Employee2550TotalEmployeeCnt
Total Volunteers1315TotalVolunteersCnt
Total Gross UBI-$378,379TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$9,818NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$116,290,442PYContributionsGrantsAmt
CY Contributions Grants$140,861,307CYContributionsGrantsAmt
PY Program Service Revenue$111,283,975PYProgramServiceRevenueAmt
CY Program Service Revenue$129,917,134CYProgramServiceRevenueAmt
PY Investment Income$4,756,921PYInvestmentIncomeAmt
CY Investment Income$3,812,460CYInvestmentIncomeAmt
PY Other Revenue$7,355,010PYOtherRevenueAmt
CY Other Revenue$11,847,647CYOtherRevenueAmt
PY Total Revenue$239,686,348PYTotalRevenueAmt
CY Total Revenue$286,438,548CYTotalRevenueAmt
PY Grants And Similar Paid$1,122,215PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,676,313CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$103,563,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$121,099,371CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$673,920PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$423,603CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,057,240CYTotalFundraisingExpenseAmt
PY Other Expenses$147,302,046PYOtherExpensesAmt
CY Other Expenses$156,744,197CYOtherExpensesAmt
PY Total Expenses$252,661,541PYTotalExpensesAmt
CY Total Expenses$279,943,484CYTotalExpensesAmt
PY Revenues Less Expenses-$12,975,193PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,495,064CYRevenuesLessExpensesAmt
Total Assets BOY$619,695,551TotalAssetsBOYAmt
Total Assets EOY$632,619,187TotalAssetsEOYAmt
Total Liabilities BOY$145,328,118TotalLiabilitiesBOYAmt
Total Liabilities EOY$142,536,282TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$474,367,433NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$490,082,905NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$247,259,915ExpenseAmt
Grant$1,676,313GrantAmt
Revenue$129,917,134RevenueAmt
DescTHE 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$247,259,915TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1454IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2550EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members59GoverningBodyVotingMembersCnt
Independent Voting Member59IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTACEY B JOHNSONPersonNm
Phone2024168000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 F STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20566ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (91 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MS DEBORAH F RUTTER
PRESIDENT39.940.06Yes (X)$1,376,401$0$40,076
MS BARBARA A POLK
CHIEF ADMINISTRATIVE OFFICER39.940.06$504,856$0$28,645Yes (X)
MS LESLIE J MILLER
SR VP, DEVELOPMENT40.00.0$419,253$0$40,120Yes (X)
MS NURIT BAR-JOSEF
NSO CONCERTMASTER40.00.0$422,692$0$36,109Yes (X)
MS LYNNE H PRATT
CFO (THRU 12/2021)0.00.0$433,702$0$21,405Yes (X)
MR KEVIN F GIGLINTO
SR VP, MARKETING & SALES39.940.06$401,242$0$47,422Yes (X)
MR GARY GINSTLING
EXECUTIVE DIRECTOR, NSO38.851.15$401,437$0$41,389Yes (X)
MR TIMOTHY O'LEARY
GENERAL DIRECTOR, WNO38.851.15$381,563$0$30,086Yes (X)
MR YING FU
NSO ASSOCIATE CONCERTMASTER40.00.0$296,241$0$45,584Yes (X)
MR MARK M COHEE
HEAD ELECTRICIAN, OPERA HOUSE40.00.0$255,306$0$81,172Yes (X)
MR ROBERT VAN LEER
SR VP, ARTISTIC PLANNING0.00.0$285,099$0$34,105Yes (X)
MR ELLERY J BROWN
SR VP, OPERATIONS0.00.0$275,901$0$39,095Yes (X)
MR JEFFREY A FINN
VP, THEATER PROGRAMMING39.940.06$254,088$0$44,228Yes (X)
MS EILEEN T ANDREWS
VP, PUBLIC RELATIONS40.00.0$248,708$0$36,424Yes (X)
MR GLENN A TURNER
VP, PRODUCTION40.00.0$227,909$0$34,987Yes (X)
MS STACEY B JOHNSON
CHIEF FINANCIAL OFFICER37.72.3Yes (X)$217,777$0$15,365
MS JORDAN C LASALLE
SR VP, EDUCATION39.940.06$205,696$0$23,327Yes (X)
MS MONICA S HOLT
SR VP, ARTISTIC PLANNING40.00.0$196,280$0$25,043Yes (X)
MS ASWATHI ZACHARIAH
GENERAL COUNSEL40.00.0Yes (X)$213,357$0$550
MR THOMAS G WHITAKER
SR VP, OPERATIONS (ACTING)40.00.0$166,853$0$37,765Yes (X)
MR DAVID M RUBENSTEIN
CHAIRMAN0.50.0Yes (X)$0$0$0Yes (X)
MS ADRIENNE ARSHT
TRUSTEE0.50.0$0$0$0Yes (X)
MR BRIAN D BALLARD
TRUSTEE0.50.0$0$0$0Yes (X)
REP JOYCE BEATTY
TRUSTEE0.50.0$0$0$0Yes (X)
THE HON XAVIER BECERRA
TRUSTEE0.50.0$0$0$0Yes (X)
THE HON ANTONY BLINKEN
TRUSTEE0.50.0$0$0$0Yes (X)
SEN ROY BLUNT
TRUSTEE0.50.0$0$0$0Yes (X)
MR DAVID C BOHNETT
TRUSTEE0.50.0$0$0$0Yes (X)
MS PAMELA BONDI
TRUSTEE0.50.0$0$0$0Yes (X)
MS MARY HELEN BOWERS
TRUSTEE0.50.0$0$0$0Yes (X)
THE HON MURIEL BOWSER
TRUSTEE0.50.0$0$0$0Yes (X)
MS HANNAH F BUCHAN
TRUSTEE0.50.0$0$0$0Yes (X)
THE HON LONNIE BUNCH
TRUSTEE0.50.0$0$0$0Yes (X)
SEN SHELLEY MOORE CAPITO
TRUSTEE0.50.0$0$0$0Yes (X)
THE HON MIGUEL CARDONA
TRUSTEE0.50.0$0$0$0Yes (X)
SEN TOM CARPER
TRUSTEE0.50.0$0$0$0Yes (X)
MR ROBERT CASTELLANI
TRUSTEE0.50.0$0$0$0Yes (X)
THE HON ELAINE CHAO
TRUSTEE0.50.0$0$0$0Yes (X)
SEN SUSAN COLLINS
TRUSTEE0.50.0$0$0$0Yes (X)
MS TATIANA COPELAND
TRUSTEE0.50.0$0$0$0Yes (X)
REP PETER DEFAZIO
TRUSTEE0.50.0$0$0$0Yes (X)
MS PAMELLA ROLAND DEVOS
TRUSTEE0.50.0$0$0$0Yes (X)
REP ANNA G ESHOO
TRUSTEE0.50.0$0$0$0Yes (X)
MR FRED EYCHANER
TRUSTEE0.50.0$0$0$0Yes (X)
MR LEWIS FEREBEE
TRUSTEE0.50.0$0$0$0Yes (X)
MS JENNIFER FISCHER
TRUSTEE0.50.5$0$0$0Yes (X)
MS LYNNETTE FRIESS
TRUSTEE0.50.0$0$0$0Yes (X)
REP SAMUEL GRAVES
TRUSTEE0.50.0$0$0$0Yes (X)
MR LEE GREENWOOD
TRUSTEE0.50.0$0$0$0Yes (X)
MS KATE ADAMSON HASELWOOD
TRUSTEE0.50.0$0$0$0Yes (X)
THE HON CARLA HAYDEN
TRUSTEE0.50.0$0$0$0Yes (X)
THE HON MICHAEL HUCKABEE
TRUSTEE0.50.0$0$0$0Yes (X)
MS VALERIE JARRETT
TRUSTEE0.50.0$0$0$0Yes (X)
REP HAKEEM JEFFRIES
TRUSTEE0.50.0$0$0$0Yes (X)
MS MICHELE KESSLER
TRUSTEE0.50.0$0$0$0Yes (X)
REP RICK LARSEN
TRUSTEE0.50.0$0$0$0Yes (X)
MS KAREN TUCKER LEFRAK
TRUSTEE0.50.0$0$0$0Yes (X)
MR ROBERT DRURY LENHARD
TRUSTEE0.50.0$0$0$0Yes (X)
REP JULIA LETLOW
TRUSTEE0.50.0$0$0$0Yes (X)
MR CARL H LINDNER III
TRUSTEE0.50.0$0$0$0Yes (X)
MR DOUGLAS MANCHESTER
TRUSTEE0.50.0$0$0$0Yes (X)
REP KEVIN MCCARTHY
TRUSTEE0.50.0$0$0$0Yes (X)
REP MICHAEL MCCAUL
TRUSTEE0.50.0$0$0$0Yes (X)
SEN MITCH MCCONNELL
TRUSTEE0.50.0$0$0$0Yes (X)
MS PHEFELIA NEZ
TRUSTEE0.50.0$0$0$0Yes (X)
MR CHARLES B ORTNER
TRUSTEE0.50.0$0$0$0Yes (X)
REP NANCY PELOSI
TRUSTEE0.50.0$0$0$0Yes (X)
MS CATHERINE B REYNOLDS
TRUSTEE0.50.0$0$0$0Yes (X)
MS KELLY ROBERTS
TRUSTEE0.50.0$0$0$0Yes (X)
MS DARYL ROTH
TRUSTEE0.50.0$0$0$0Yes (X)
CARI B SACKS
TRUSTEE0.50.0$0$0$0Yes (X)
THE HON CHARLES F SAMS III
TRUSTEE0.50.0$0$0$0Yes (X)
MS DENISE SAUL
TRUSTEE0.50.0$0$0$0Yes (X)
SEN CHUCK SCHUMER
TRUSTEE0.50.0$0$0$0Yes (X)
MS SUSAN S SHER
TRUSTEE0.50.0$0$0$0Yes (X)
REP JASON SMITH
TRUSTEE0.50.0$0$0$0Yes (X)
MS HILDA SOLIS
TRUSTEE0.50.0$0$0$0Yes (X)
MR MARC I STERN
TRUSTEE0.50.0$0$0$0Yes (X)
MS BILLIE TSIEN
TRUSTEE0.50.0$0$0$0Yes (X)
SEN CHRIS VAN HOLLEN
TRUSTEE0.50.0$0$0$0Yes (X)
MR JON VOIGHT
TRUSTEE0.50.0$0$0$0Yes (X)
SEN MARK WARNER
TRUSTEE0.50.0$0$0$0Yes (X)
MR KELCY WARREN
TRUSTEE0.50.0$0$0$0Yes (X)
MS HEATHER WASHBURNE
TRUSTEE0.50.0$0$0$0Yes (X)
MS PHYLLIS J WASHINGTON
TRUSTEE0.50.0$0$0$0Yes (X)
MR STEVEN WITKOFF
TRUSTEE0.50.0$0$0$0Yes (X)
MS ANDREA WYNN
TRUSTEE0.50.0$0$0$0Yes (X)
MR PAOLO ZAMPOLLI
TRUSTEE0.50.0$0$0$0Yes (X)
MR ANTHONY WELTERS
VICE CHAIR0.50.0Yes (X)$0$0$0
MS SHONDA RHIMES
TREASURER0.50.0Yes (X)$0$0$0
MS JACQUELINE BADGER MARS
SECRETARY0.50.5Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,184,361TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$702,897TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K255IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ADVENTURELAND PRESENTS LLC
1501 BROADWAY 24TH FLOORNEW YORKNY10036COMPANY FEE$22,715,351
CONSIGLI CONSTRUCTION CO INC
72 SUMNER STREETMILFORDMA01757CONSTRUCTION$10,519,017
THE HONORS INC
12400 WILSHIRE boulevard SUITE 127LOS ANGELECA900251078PRODUCTION FEES$5,991,478
SECURIGUARD INC
6858 OLD DOMINION DRIVE SUITE 307MCLEANVA221013832SECURITY SERVICES$5,809,030
MUNCHKINLAND PRODUCTIONS LP
420 W 45TH STREET 2ND FLOORNEW YORKNY10036COMPANY FEE$4,796,731
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$2,703FederatedCampaignsAmt
Membership Dues$4,647,290MembershipDuesAmt
Fundraising$13,115,272FundraisingAmt
Related Organizations$964,381RelatedOrganizationsAmt
Government Grants$55,666,977GovernmentGrantsAmt
All Other Contributions$66,464,684AllOtherContributionsAmt
Noncash Contributions$2,075,959NoncashContributionsAmt
Total Contributions$140,861,307TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAMMING RECEIPTS711190$115,605,487$115,605,487
TICKET HANDLING FEES711190$12,491,547$12,491,547
THEATER LICENSE FEES711190$1,820,100$1,820,100
FieldValueIRS element (for citing)
Total Program Service Revenue$129,917,134TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,098,618TotalRevenueColumnAmt
Unrelated Business Revenue-$9,249UnrelatedBusinessRevenueAmt
Exclusion$4,107,867ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$402,203TotalRevenueColumnAmt
Exclusion$402,203ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,978,366RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,408,752RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$430,386RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$430,386TotalRevenueColumnAmt
Unrelated Business Revenue-$430,386UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,094,432SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,380,590SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$286,158SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$286,158TotalRevenueColumnAmt
Exclusion-$286,158ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,618,521FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,115,272ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,754,260FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,135,739TotalRevenueColumnAmt
Exclusion-$2,135,739ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,603,468GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,448,650CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,818TotalRevenueColumnAmt
Unrelated Business Revenue$61,256UnrelatedBusinessRevenueAmt
Exclusion$93,562ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PARKING INCOME812930$9,415,962$9,415,962
RESTAURANT INCOME722513$3,078,360$3,078,360
OTHER EVENT INCOME900099$1,033,723$1,033,723

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$328,706TotalRevenueColumnAmt
Exclusion$328,706ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,856,751OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$286,438,548TotalRevenueColumnAmt
Related Or Exempt Func Income$129,917,134RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$378,379UnrelatedBusinessRevenueAmt
Exclusion$16,038,486ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$724,087TotalAmt
Program Services$724,087ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$938,713TotalAmt
Program Services$938,713ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$13,513TotalAmt
Program Services$13,513ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,273,827TotalAmt
Program Services$2,332,163ProgramServicesAmt
Management And General$1,935,424ManagementAndGeneralAmt
Fundraising$1,006,240FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$90,136,331TotalAmt
Program Services$76,016,876ProgramServicesAmt
Management And General$7,165,396ManagementAndGeneralAmt
Fundraising$6,954,059FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,824,669TotalAmt
Program Services$7,258,725ProgramServicesAmt
Management And General$264,550ManagementAndGeneralAmt
Fundraising$301,394FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,405,130TotalAmt
Program Services$10,806,992ProgramServicesAmt
Management And General$625,049ManagementAndGeneralAmt
Fundraising$973,089FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,459,414TotalAmt
Program Services$4,775,255ProgramServicesAmt
Management And General$163,130ManagementAndGeneralAmt
Fundraising$521,029FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$70,517TotalAmt
Management And General$70,517ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$420,801TotalAmt
Program Services$48,741ProgramServicesAmt
Management And General$372,060ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$423,603TotalAmt
Fundraising$423,603FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$203,766TotalAmt
Management And General$203,766ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,788,079TotalAmt
Program Services$57,301,984ProgramServicesAmt
Management And General$1,686,503ManagementAndGeneralAmt
Fundraising$1,799,592FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,637,667TotalAmt
Program Services$7,502,534ProgramServicesAmt
Management And General$80,560ManagementAndGeneralAmt
Fundraising$54,573FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,210,204TotalAmt
Program Services$3,423,354ProgramServicesAmt
Management And General$228,140ManagementAndGeneralAmt
Fundraising$1,558,710FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$949,984TotalAmt
Program Services$727,164ProgramServicesAmt
Management And General$149,160ManagementAndGeneralAmt
Fundraising$73,660FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$2,933,363TotalAmt
Program Services$2,931,728ProgramServicesAmt
Management And General$592ManagementAndGeneralAmt
Fundraising$1,043FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,168,213TotalAmt
Program Services$5,483,085ProgramServicesAmt
Management And General$679,932ManagementAndGeneralAmt
Fundraising$5,196FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,771,068TotalAmt
Program Services$6,519,163ProgramServicesAmt
Management And General$274,970ManagementAndGeneralAmt
Fundraising$1,976,935FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$153,969TotalAmt
Program Services$87,309ProgramServicesAmt
Management And General$41,730ManagementAndGeneralAmt
Fundraising$24,930FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,056,437TotalAmt
Program Services$2,056,383ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,693,826TotalAmt
Program Services$19,651,405ProgramServicesAmt
Management And General$1,366,283ManagementAndGeneralAmt
Fundraising$676,138FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$613,388TotalAmt
Program Services$97,197ProgramServicesAmt
Management And General$516,191ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement 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

FieldValueIRS element (for citing)
Total$323,112TotalAmt
Program Services$523,064ProgramServicesAmt
Management And General-$287,785ManagementAndGeneralAmt
Fundraising$87,833FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$279,943,484TotalAmt
Program Services$247,259,915ProgramServicesAmt
Management And General$15,626,329ManagementAndGeneralAmt
Fundraising$17,057,240FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$61,914,202BOYAmt
EOY$37,697,766EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,071,012BOYAmt
EOY$83,477,418EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,629,310BOYAmt
EOY$3,976,109EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$9,170BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$517,989BOYAmt
EOY$524,928EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,567,941BOYAmt
EOY$3,165,453EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$783,750,507LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$501,063,313LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$298,468,818BOYAmt
EOY$282,687,194EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$109,594,732BOYAmt
EOY$139,991,666EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,402,423BOYAmt
EOY$9,235,149EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,519,954BOYAmt
EOY$71,863,504EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$619,695,551BOYAmt
EOY$632,619,187EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,275,666BOYAmt
EOY$17,290,514EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$38,179,972BOYAmt
EOY$34,261,663EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$78,314,866BOYAmt
EOY$75,063,515EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,557,614BOYAmt
EOY$15,920,590EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,328,118BOYAmt
EOY$142,536,282EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,156,308BOYAmt
EOY$230,957,612EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$224,211,125BOYAmt
EOY$259,125,293EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$474,367,433BOYAmt
EOY$490,082,905EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$619,695,551BOYAmt
EOY$632,619,187EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,495,064ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,064,528NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$155,880OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,726,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,293,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,420,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,290,442CurrentTaxYearMinus1YearAmt
Current Tax Year$140,861,307CurrentTaxYearAmt
Total$714,591,977TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,726,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,293,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,420,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,290,442CurrentTaxYearMinus1YearAmt
Current Tax Year$140,861,307CurrentTaxYearAmt
Total$714,591,977TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,058,459SubstantialContributorsTotAmt
Public Support Total170$679,533,518PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,785,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,324,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,793,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,933,436CurrentTaxYearMinus1YearAmt
Current Tax Year$4,510,070CurrentTaxYearAmt
Total$17,347,290TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,935,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,187,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,314,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,308,172CurrentTaxYearMinus1YearAmt
Current Tax Year$15,189,114CurrentTaxYearAmt
Total$51,934,344TotalAmt
FieldValueIRS element (for citing)
Total Support$783,873,611TotalSupportAmt
Gross Receipts Rltd Activities$413,992,988GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86689PublicSupportCY170Pct
Public Support PY1700.90863PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,434,644BeginningYearBalanceAmt
Contributions$3,777,257ContributionsAmt
Investment Earnings Or Losses$12,052,133InvestmentEarningsOrLossesAmt
Other Expenditures$5,331,220OtherExpendituresAmt
Administrative Expenses$194,163AdministrativeExpensesAmt
End Year Balance$125,738,651EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$147,599,665BeginningYearBalanceAmt
Contributions$6,295,579ContributionsAmt
Investment Earnings Or Losses-$22,049,413InvestmentEarningsOrLossesAmt
Other Expenditures$16,214,852OtherExpendituresAmt
Administrative Expenses$196,335AdministrativeExpensesAmt
End Year Balance$115,434,644EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$123,629,319BeginningYearBalanceAmt
Contributions$9,195,507ContributionsAmt
Investment Earnings Or Losses$16,530,217InvestmentEarningsOrLossesAmt
Other Expenditures$1,573,093OtherExpendituresAmt
Administrative Expenses$182,285AdministrativeExpensesAmt
End Year Balance$147,599,665EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,647,282BeginningYearBalanceAmt
Contributions$1,056,590ContributionsAmt
Investment Earnings Or Losses$6,728,120InvestmentEarningsOrLossesAmt
Other Expenditures$4,660,187OtherExpendituresAmt
Administrative Expenses$142,486AdministrativeExpensesAmt
End Year Balance$123,629,319EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$121,471,629BeginningYearBalanceAmt
Contributions$2,175,914ContributionsAmt
Investment Earnings Or Losses$2,290,614InvestmentEarningsOrLossesAmt
Other Expenditures$5,141,269OtherExpendituresAmt
Administrative Expenses$149,606AdministrativeExpensesAmt
End Year Balance$120,647,282EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.14600BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.85400PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$350,000OtherCostOrOtherBasisAmt
Book Value$350,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$754,633,448OtherCostOrOtherBasisAmt
Depreciation$477,478,059DepreciationAmt
Book Value$277,155,389BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,602,648OtherCostOrOtherBasisAmt
Depreciation$23,420,843DepreciationAmt
Book Value$5,181,805BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$164,411OtherCostOrOtherBasisAmt
Depreciation$164,411DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$282,687,194TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$71,863,504TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$15,920,590TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)00Program ServicesARTISTIC PLANNING$28,413
Europe (Including Iceland and Greenland)00Fundraising$10,519
North America00Program ServicesARTISTIC PLANNING$6,484
Middle East and North Africa00Program ServicesARTISTIC PLANNING$4,383
South Asia00Program ServicesARTISTIC PLANNING$3,790
Central America and the Caribbean00Grantmaking$8,921
East Asia and the Pacific00Grantmaking$1,800
South America00Grantmaking$450
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$67,102SubtotalSpentAmt
Total Spent$67,102TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
NSO SUMMER MUSIC INSTITUTECentral America and the Caribbean3$8,921CHECK
NSO SUMMER MUSIC INSTITUTEEurope (Including Iceland and Greenland)1$2,342CHECK
VSA LEAD CONFERENCEEast Asia and the Pacific2$1,800CHECK
VSA LEAD CONFERENCESouth America1$450CHECK
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F,PART I,LINE 2-PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CAPACITY INTERACTIVE CONSULTING LLC
82 NASSAU STREET 60283NEW YORKNY10038MARKETINGfalse$0$14,625-$14,625
AVALON CONSULTING GROUP INC
2 MASSACHUSETTS AVENUE NE UNIT 778WASHINGTONDC20005ADVISINGfalse$0$308,317-$308,317
COMMUNITY COUNSELING
461 FIFTH AVENUE 3RD FLOORNEW YORKNY10017ADVISINGfalse$0$95,000-$95,000
JOAN DESENS
131 APPLE LANEJORDANVILLENY13361ADVISINGfalse$0$27,875-$27,875
MOONSHOT COMMUNICATIONS LLC
2326 NW 52ND STOKLAHOMAOK73112ADVISINGfalse$0$40,844-$40,844
MISSION RAISED LLC
1930 NEW HAMPSHIRE AVE NWWASHINGTONDC20009ADVISINGfalse$0$27,000-$27,000
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$513,661TotalRetainedByContractorsAmt
Total Net To Organization-$513,661TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HonorsEvent1Nm
Gross Receipts Event1$7,686,889GrossReceiptsEvent1Amt
Charitable Contri Event1$6,928,545CharitableContriEvent1Amt
Gross Revenue Event1$758,344GrossRevenueEvent1Amt
Rent Facility Costs Event1$324,684RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,028,893FoodAndBeverageEvent1Amt
Entertainment Event1$5,500EntertainmentEvent1Amt
Other Direct Expenses Event1$388,114OtherDirectExpensesEvent1Amt
Event2M. Twain PrizeEvent2Nm
Gross Receipts Event2$3,861,555GrossReceiptsEvent2Amt
Charitable Contri Event2$3,582,420CharitableContriEvent2Amt
Gross Revenue Event2$279,135GrossRevenueEvent2Amt
Rent Facility Costs Event2$123,484RentFacilityCostsEvent2Amt
Food And Beverage Event2$498,241FoodAndBeverageEvent2Amt
Entertainment Event2$8,350EntertainmentEvent2Amt
Other Direct Expenses Event2$99,967OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$3,185,349GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,604,307CharitableContriOtherEventsAmt
Gross Revenue Other Events$581,042GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$197,822RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$848,805FoodAndBeverageOtherEventsAmt
Entertainment Other Events$19,218EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$211,182OthDirectExpnssOtherEventsAmt
Gross Receipts Total$14,733,793GrossReceiptsTotalAmt
Charitable Contributions Tot$13,115,272CharitableContributionsTotAmt
Gross Revenue Total Events$1,618,521GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$645,990RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,375,939FoodAndBeverageTotalEventsAmt
Entertainment Total Events$33,068EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$699,263OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,754,260DirectExpenseSummaryEventsAmt
Net Income Summary-$2,135,739NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART 1, LINE 3:FormAndLineReferenceDesc
ExplanationAS 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TURANROUND ARTS CALIFORNIA
12541 BEATRICELOS ANGELESCA90066472446628501(C)(3)$176,000TURNAROUND ARTS
EXPLORING THE ARTS IN CALIFORNIA
34-12 36 ST STEASTORIANY11231134069251501(C)(3)$56,000TURNAROUND ARTS
ACTF MANAGEMENT LTD
PO BOX 101510ARLINGTONVA22210050546026501(C)(3)$46,500KC AMERICAN COLLEGE
EUGENE O'NEIL THEATER CENTER
305 GREAT NECK ROADWATERFORDCT06385066070900501(C)(3)$27,843KC AMERICAN COLLEGE
DES MOINES INDEPENDENT COM SCHOOL DISTRICT
2100 FLEUR DRDES MOINESIA50321426001433GOVERNMENT$24,000TURNAROUND ARTS
MILWAUKEE BOARD OF SCHOOL DIRECTORS
800 W WALNUT STMILWAUKEEWI53209396003457GOVERNMENT$16,000TURNAROUND ARTS
CORA CASH INC
92 B FIRWOOD ROADPORT WASHINGTONNY11050811141700$15,000KC AMERICAN COLLEGE
STATE OF MINNESOTA
658 CEDAR STREETST PAULMN55155416007162GOVERNMENT$14,140TURNAROUND ARTS
BROWARD EDUCATION FOUNDATION
600 SE 3RD AVEFORT LAUDERDALEFL33301592359433501(C)(3)$12,000TURNAROUND ARTS
BRIDGEPORT PUBLIC SCHOOLS
45 LYON TERRACEBRIDGEPORTCT06604066001865GOVERNMENT$10,642TURNAROUND ARTS
MONTCLAIR STATE UNIVERSITY
GLOBAL EDUCATION CENTERMONTCLAIRNJ07043222912682GOVERNMENT$6,600KC AMERICAN COLLEGE
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
WNO CAFRITZ YOUNG ARTISTS PROGRAM12$390,677
KC AMERICAN COLLEGE THEATER FESTIVAL199$248,109
NSO SUMMER MUSIC INSTITUTE58$100,561
KC FELLOWSHIP IN ARTS MANAGEMENT8$82,875
VSA LEAD CONFERENCE16$14,400
VSA INTERNATIONAL YOUNG SOLOISTS6$11,150
WNO MARIAN ANDERSON AWARD1$10,556
VSA PLAYRIGHT DISCOVERY6$6,500
NSO YOUTH FELLOWSHIP PROGRAM2$3,000
ANY GIVEN CHILD2$2,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I,PART I LINE 2-PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Total Balance Due$0TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJessica Evans TurnerPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily Member of Key EmployeeRelationshipDescriptionTxt
Transaction$59,262TransactionAmt
TransactionCompensationTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$9,317NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution126ContributionCnt
Noncash Contributions Rpt F990$1,608,319NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$11,456NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERT OPINIONMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$172,547NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)THEATER EQUIPMENT1$209,276COST/SP.
Yes (X)FIXTURES2$60,135COST/SP.
Yes (X)GIFTS/AWARDS2$4,909COST/SP.
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 11GDESCRIPTION:ARTISTIC SVCS-COMPANY FEES TOTAL FEES:10283234
FORM 990 PART IX LINE 11GDESCRIPTION:ARTISTIC SERVICES - OTHER TOTAL FEES:18390662
FORM 990 PART IX LINE 11GDESCRIPTION:FACILITY APPEARANCE TOTAL FEES:4531068
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER CONTRACTED SERVICES TOTAL FEES:27583115

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JOHN F KENNEDY CENTER FOR THE PERF ARTSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 LINCOLN STREET SSFC 24AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
EIN946739330EIN
Primary ActivitiesANNUITIESPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Total Income$85,619TotalIncomeAmt
End Of Year Assets$566,727EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
KC ELECTRONIC MEDIA TECHNOLOGIES INC
2700 F STREET NWWASHINGTONDC20566521136673SUPPORT JFKCDC501(C)(3)12A, INAYes (true)
KENNEDY CENTER PRODUCTIONS INC
2700 F STREET NWWASHINGTONDC20566221962191SUPPORT JFKCDC501(C)(3)12A, INAYes (true)
NATIONAL SYMPHONY ORCHESTRA ASSN
2700 F STREET NWWASHINGTONDC20566530208364SUPPORT NSODC501(C)(3)7NAfalse
VSA ARTS INC
2700 F STREET NWWASHINGTONDC20566521065313PROG. DISAB.DC501(C)(3)12A, INAYes (true)
WASHINGTON NATIONAL OPERA
2700 F STREET NWWASHINGTONDC20566530237707SUPPORT WNODC501(C)(3)7NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd