FILM AT LINCOLN CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FILM AT LINCOLN CENTER INC (EIN 23-7042553)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202403129349303215
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T13:07:49-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237042553 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FILM AT LINCOLN CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FILM | BusinessNameControlTxt |
| Phone | 2128755610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINCOLN CENTER PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW BOLISH | PersonNm |
| Person Title | DEPUTY DIRECTOR | PersonTitleTxt |
| Phone | 2128755610 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW BOLISH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINCOLN CENTER PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,168,078 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FILMLINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FILM AT LINCOLN CENTER, INC. WAS FORMED TO DEVELOP, STIMULATE, AND SUPPORT THE ART OF FILM AND RELATED MEDIA BY THE PRESENTATION OF A FILM FESTIVAL OR FESTIVALS AT LINCOLN CENTER OR ELSEWHERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 255 | TotalVolunteersCnt |
| Total Gross UBI | $439,199 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,422,728 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,171,951 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,994,714 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,334,976 | CYProgramServiceRevenueAmt |
| PY Investment Income | $228,349 | PYInvestmentIncomeAmt |
| CY Investment Income | $353,661 | CYInvestmentIncomeAmt |
| PY Other Revenue | $823,820 | PYOtherRevenueAmt |
| CY Other Revenue | $764,968 | CYOtherRevenueAmt |
| PY Total Revenue | $16,469,611 | PYTotalRevenueAmt |
| CY Total Revenue | $15,625,556 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,140,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,612,882 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $162,056 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $686,489 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,422,653 | PYOtherExpensesAmt |
| CY Other Expenses | $8,956,198 | CYOtherExpensesAmt |
| PY Total Expenses | $16,562,698 | PYTotalExpensesAmt |
| CY Total Expenses | $17,731,136 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$93,087 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,105,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,060,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,604,935 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,528,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,785,404 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,531,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,819,531 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FILM AT LINCOLN CENTER, INC. WAS FORMED TO DEVELOP, STIMULATE AND SUPPORT THE ART OF FILM AND RELATED MEDIA BY THE PRESENTATION OF A FILM FESTIVAL OR FESTIVALS AT LINCOLN CENTER OR ELSEWHERE; THE SHOWING OF SELECTED PROGRAMS OF FILM; THE ENCOURAGEMENT OF THE STUDY OF FILM THROUGH SEMINARS, TEACHING PROGRAMS AND OTHERWISE AT SCHOOLS, COLLEGES AND OTHER INSTITUTIONS; THE DEVELOPMENT OF EDUCATIONAL PROGRAMS INVOLVING THE USE OF FILM AND THE USE OF FILM FOR TRAINING PROGRAMS, EMPLOYEE SERVICES AND THE IMPROVEMENT OF SOCIAL CONDITIONS; AND PARTICIPATING IN ANY AND ALL MATTERS IN CONJUNCTION WITH OR INDEPENDENT OF OTHERS IN SPONSORING, PROMOTING AND IMPROVING THE FILM MEDIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,569,342 | ExpenseAmt |
| Revenue | $1,746,651 | RevenueAmt |
| Desc | THEATER GENERAL PROGRAMMING AND FESTIVALSFLC'S STATE-OF-THE-ART WALTER READE THEATER AND THE ELINOR BUNIN MUNROE FILM CENTER, LOCATED AT LINCOLN CENTER, PROVIDE A HOME FOR YEAR-ROUND PROGRAMS AND THE NEW YORK CITY FILM COMMUNITY. FOUNDED IN 1969 TO CELEBRATE AMERICAN AND INTERNATIONAL CINEMA, FILM AT LINCOLN CENTER WORKS TO RECOGNIZE ESTABLISHED AND EMERGING FILMMAKERS, SUPPORT IMPORTANT NEW WORK, AND TO ENHANCE THE AWARENESS, ACCESSIBILITY, AND UNDERSTANDING OF THE MOVING IMAGE. FLC PRODUCES THE RENOWNED NEW YORK FILM FESTIVAL, A CURATED SELECTION OF THE YEAR'S MOST SIGNIFICANT NEW FILM WORK, AND PRESENTS OR COLLABORATES ON OTHER ANNUAL NEW YORK CITY FESTIVALS. IN ADDITION TO PUBLISHING THE AWARD-WINNING FILM COMMENT MAGAZINE, FLC RECOGNIZES AN ARTIST'S UNIQUE ACHIEVEMENT IN FILM WITH THE PRESTIGIOUS CHAPLIN AWARD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,661,357 | ExpenseAmt |
| Revenue | $2,142,701 | RevenueAmt |
| Desc | NEW YORK FILM FESTIVALTHE NEW YORK FILM FESTIVAL (NYFF) HAS BEEN A MAJOR FILM FESTIVAL SINCE IT BEGAN IN 1963, HIGHLIGHTING THE BEST IN WORLD CINEMA, AND FEATURING TOP FILMS FROM CELEBRATED FILMMAKERS AS WELL AS FRESH NEW TALENT. THE NON-COMPETITIVE FESTIVAL WAS ESTABLISHED BY AMOS VOGEL AND RICHARD ROUD. THE CURRENT DIRECTOR OF THE NEW YORK FILM FESTIVAL IS MATTHEW BOLISH, WHILE THE CURRENT CHAIRMAN OF THE SELECTION COMMITTEE IS DENNIS LIM, FLC DIRECTOR OF PROGRAMMING. THE SELECTION COMMITTEE ALSO INCLUDES OTHER INDUSTRY PROFESSIONALS. THE FESTIVAL IS ALSO KNOWN FOR ITS SEVERAL SIDEBARS, PROGRAMS RUNNING CONCURRENTLY WITH THE MAIN FESTIVAL, INCLUDING REVIVALS, RETROSPECTIVES, SPOTLIGHT ON DOCUMENTARY, CONVERGENCE AND PROJECTIONS, PREVIOUSLY BILLED AS VIEWS FROM THE AVANT-GARDE, A SHOWCASE OF NON-NARRATIVE EXPERIMENTAL FILMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,922,385 | ExpenseAmt |
| Desc | MEMBERSHIPSTHE FILM AT LINCOLN CENTER MEMBERSHIP PROGRAM IS FOR INDIVIDUALS WHO CONTRIBUTED BETWEEN $85-$1,249. MEMBERS SUPPORT FILM AT LINCOLN CENTER'S ONGOING WORK TO ENHANCE AWARENESS, ACCESSIBILITY AND UNDERSTANDING THE ART OF CINEMA. MEMBERSHIPS ARE VALID FOR ONE YEAR. THERE WERE 4,876 MEMBERS IN 2023. MEMBERS RECEIVE REGULAR NEWSLETTERS INFORMING THEM OF THE PROGRAMMING AND OPPORTUNITIES TO ENGAGE WITH FILM AT LINCOLN CENTER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $654,598 | ExpenseAmt |
| Revenue | $730,772 | RevenueAmt |
| Desc | FILM COMMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $654,598 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $730,772 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,807,682 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA SCHROEDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128755403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINCOLN CENTER PLAZA 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DANIEL H STERN | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| IRA RESNICK | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER SOBILOFF | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HILLARY KOOTA KREVLIN | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA EHRENKRANZ | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN F LYONS | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONNIE PLANALP | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WENDY KEYS | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KRIS F HEINZELMAN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNE-VICTOIRE AURIAULT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCESCA BEALE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA COHEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA CORTES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISSA F CULLMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK HARRISON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN HESS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ABIGAIL HIRSCHHORN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HOFFMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA JONES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TARA KELLEHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PABLO LEGORRETA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA LEVY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LYONS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRYSTAL MCCRARY MCGUIRE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA NEWHOUSE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS PEREZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER RESNICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARION RICH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN ROSENKRANZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT SHAFIR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAZEL SHANKEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SLOSS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY SOLOMON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBI WISCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIVIAN ZELTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLI KLAINBERG | ||||||||
| PRESIDENT | 45.00 | Yes (X) | $327,240 | $0 | $91,811 | |||
| LISA W SCHROEDER | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 45.00 | Yes (X) | $279,299 | $0 | $103,704 | |||
| DENNIS LIM | ||||||||
| ARTISTIC DIRECTOR - NYFF | 45.00 | $209,496 | $0 | $52,015 | Yes (X) | |||
| FRANKLIN B HARTLEY | ||||||||
| VP, PHILANTHROPIES & PARTNERSHIPS | 45.00 | $212,924 | $0 | $24,425 | Yes (X) | |||
| FLORENCE ALMONZINI | ||||||||
| DIRECTOR, PROGRAMING | 45.00 | $194,862 | $0 | $40,052 | Yes (X) | |||
| ELIZABETH GARDNER | ||||||||
| DIRECTOR, PARTNERSHIPS & ADVERTISING | 45.00 | $187,128 | $0 | $44,597 | Yes (X) | |||
| MATTHEW E BOLISH | ||||||||
| VP, OPERATIONS & PRODUCTION | 45.00 | $188,702 | $0 | $23,144 | Yes (X) | |||
| MARIA RUIZ-BOTSACOS | ||||||||
| DIRECTOR, SPECIAL EVENTS | 45.00 | $168,096 | $0 | $69,817 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,767,747 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $449,565 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LINCOLN CENTER FOR THE PERFORMING ARTS | |||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | CORP SUPPORT SERVICES | $3,404,569 |
| CAFE PARADISO | |||||
| 888 7TH AVENUE STE 203 | NEW YORK | NY | 10106 | TRANSITION AND RENOVATION PROJECT | $506,995 |
| DIGITAL MEDIA SYSTEMS INC | |||||
| 609 N MACQUESTEN PARKWAY | MOUNT VERNON | NY | 10552 | EVENT SERVICES | $331,540 |
| BOTTOM LINE CONCEPTS LLC | |||||
| 3323 NE 163RD ST STE 302 | NORTH MIAMI BEACH | FL | 33160 | COST REDUCTION CONSULTING | $261,161 |
| RA PATINA LLC | |||||
| 142 WEST 65TH STREET | NEW YORK | NY | 10023 | EVENT SERVICES | $213,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $947,127 | FundraisingAmt |
| Government Grants | $1,520,389 | GovernmentGrantsAmt |
| All Other Contributions | $7,704,435 | AllOtherContributionsAmt |
| Noncash Contributions | $1,722,598 | NoncashContributionsAmt |
| Total Contributions | $10,171,951 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ADMISSIONS/TICKET SALES | 713990 | $3,732,421 | $3,732,421 | ||
| ADVERTISING | 541800 | $439,199 | $439,199 | ||
| CAFE COMMISSIONS | 722210 | $149,971 | $149,971 | ||
| SUBSCRIPTION REVENUE | 513120 | $13,385 | $13,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,334,976 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,832 | TotalRevenueColumnAmt |
| Exclusion | $289,832 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $329,849 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $329,849 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,849 | TotalRevenueColumnAmt |
| Exclusion | $329,849 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,229,909 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,166,080 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,829 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,829 | TotalRevenueColumnAmt |
| Exclusion | $63,829 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $261,855 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $947,127 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $261,855 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $271,518 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $114,587 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,931 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $278,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $278,188 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $278,188 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,625,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,180,925 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $439,199 | UnrelatedBusinessRevenueAmt |
| Exclusion | $833,481 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,565 | TotalAmt |
| Program Services | $638,351 | ProgramServicesAmt |
| Management And General | $353,294 | ManagementAndGeneralAmt |
| Fundraising | $71,920 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,752,990 | TotalAmt |
| Program Services | $5,042,727 | ProgramServicesAmt |
| Management And General | $705,323 | ManagementAndGeneralAmt |
| Fundraising | $4,940 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,227 | TotalAmt |
| Program Services | $99,863 | ProgramServicesAmt |
| Management And General | $18,120 | ManagementAndGeneralAmt |
| Fundraising | $1,244 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,948 | TotalAmt |
| Program Services | $951,381 | ProgramServicesAmt |
| Management And General | $144,819 | ManagementAndGeneralAmt |
| Fundraising | $5,748 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,152 | TotalAmt |
| Program Services | $481,742 | ProgramServicesAmt |
| Management And General | $87,410 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,756 | TotalAmt |
| Program Services | $126,544 | ProgramServicesAmt |
| Management And General | $18,242 | ManagementAndGeneralAmt |
| Fundraising | $19,970 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,479 | TotalAmt |
| Management And General | $82,479 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,056 | TotalAmt |
| Fundraising | $162,056 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,259 | TotalAmt |
| Management And General | $55,259 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,415 | TotalAmt |
| Program Services | $1,146,686 | ProgramServicesAmt |
| Management And General | $82,826 | ManagementAndGeneralAmt |
| Fundraising | $18,903 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545,842 | TotalAmt |
| Program Services | $1,341,634 | ProgramServicesAmt |
| Management And General | $127,967 | ManagementAndGeneralAmt |
| Fundraising | $76,241 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,604 | TotalAmt |
| Program Services | $106,083 | ProgramServicesAmt |
| Management And General | $8,117 | ManagementAndGeneralAmt |
| Fundraising | $7,404 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,784,347 | TotalAmt |
| Program Services | $1,351,599 | ProgramServicesAmt |
| Management And General | $271,182 | ManagementAndGeneralAmt |
| Fundraising | $161,566 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,767 | TotalAmt |
| Program Services | $295,560 | ProgramServicesAmt |
| Management And General | $22,307 | ManagementAndGeneralAmt |
| Fundraising | $16,900 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,569 | TotalAmt |
| Program Services | $1,137,505 | ProgramServicesAmt |
| Management And General | $52,051 | ManagementAndGeneralAmt |
| Fundraising | $31,013 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,380 | TotalAmt |
| Program Services | $72,247 | ProgramServicesAmt |
| Management And General | $14,497 | ManagementAndGeneralAmt |
| Fundraising | $8,636 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HALL RENTAL | $760,260 | $734,039 | $16,431 | $9,790 |
| EVENTS AND RECEPTIONS | $725,306 | $676,039 | $20,530 | $28,737 |
| CREDIT CARD & OTHER EXP | $367,769 | $280,126 | $52,605 | $35,038 |
| PRODUCTION COSTS | $171,333 | $147,795 | $14,750 | $8,788 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,112 | TotalAmt |
| Program Services | $177,761 | ProgramServicesAmt |
| Management And General | $88,756 | ManagementAndGeneralAmt |
| Fundraising | $11,595 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,731,136 | TotalAmt |
| Program Services | $14,807,682 | ProgramServicesAmt |
| Management And General | $2,236,965 | ManagementAndGeneralAmt |
| Fundraising | $686,489 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705,852 | BOYAmt |
| EOY | $1,794,605 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,788,612 | BOYAmt |
| EOY | $1,086,080 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,533 | BOYAmt |
| EOY | $327,945 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,086 | BOYAmt |
| EOY | $88,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,655,741 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,920,722 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,955,694 | BOYAmt |
| EOY | $26,735,019 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,203,574 | BOYAmt |
| EOY | $12,573,224 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,060,351 | BOYAmt |
| EOY | $42,604,935 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146,217 | BOYAmt |
| EOY | $2,319,126 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,562 | BOYAmt |
| EOY | $466,278 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,528,779 | BOYAmt |
| EOY | $2,785,404 | 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 | $29,296,353 | BOYAmt |
| EOY | $27,379,302 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,235,219 | BOYAmt |
| EOY | $12,440,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,531,572 | BOYAmt |
| EOY | $39,819,531 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,060,351 | BOYAmt |
| EOY | $42,604,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,105,580 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,396,528 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,989 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,583,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,872,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,635,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,422,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,171,951 | CurrentTaxYearAmt |
| Total | $50,685,785 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,583,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,872,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,635,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,422,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,171,951 | CurrentTaxYearAmt |
| Total | $50,685,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,370,737 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,315,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $619,681 | CurrentTaxYearAmt |
| Total | $2,447,202 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,188 | CurrentTaxYearAmt |
| Total | $1,054,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,187,328 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,326,092 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,154,155 | BeginningYearBalanceAmt |
| Contributions | $414,601 | ContributionsAmt |
| Investment Earnings Or Losses | $1,601,816 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $525,000 | OtherExpendituresAmt |
| End Year Balance | $12,645,572 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,917,656 | BeginningYearBalanceAmt |
| Contributions | $890,130 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,653,631 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,154,155 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,335,746 | BeginningYearBalanceAmt |
| Contributions | $297,684 | ContributionsAmt |
| Investment Earnings Or Losses | $1,284,226 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,917,656 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,547,677 | BeginningYearBalanceAmt |
| Contributions | $729,173 | ContributionsAmt |
| Investment Earnings Or Losses | $1,058,896 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,335,746 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,850,853 | BeginningYearBalanceAmt |
| Contributions | $1,675,841 | ContributionsAmt |
| Investment Earnings Or Losses | $1,020,983 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,547,677 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10293 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20295 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.69412 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,156,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,607,645 | DepreciationAmt |
| Book Value | $25,548,375 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $671,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,077 | DepreciationAmt |
| Book Value | $358,710 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $827,934 | OtherCostOrOtherBasisAmt |
| Book Value | $827,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,735,019 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,082,586 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,396,528 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $118,750 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,989 | OtherRevenueAmt |
| Revenue Not Reported | $1,512,289 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,570,297 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,259 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $55,259 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,625,556 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,794,627 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $118,750 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $118,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,675,877 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,259 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $55,259 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,731,136 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UNLESS OTHERWISE DESIGNATED, EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S PROGRAMS AND GENERAL OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REDUCTION OF PRIOR YEAR GRANT -2,989. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVENUE - 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $162,056 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $162,056 | TotalRetainedByContractorsAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA BENEFIT | Event1Nm |
| Gross Receipts Event1 | $1,208,982 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $947,127 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $261,855 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $126,043 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $135,812 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $1,208,982 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $947,127 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $261,855 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $126,043 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $135,812 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $261,855 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LESLI KLAINBERG | ||||||||||||||
| PRESIDENT | $325,260 | $0 | $0 | $0 | $1,980 | $0 | $65,351 | $0 | $26,460 | $0 | $419,051 | $0 | $0 | $0 |
| LISA W SCHROEDER | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $277,319 | $0 | $0 | $0 | $1,980 | $0 | $59,345 | $0 | $44,359 | $0 | $383,003 | $0 | $0 | $0 |
| DENNIS LIM | ||||||||||||||
| ARTISTIC DIRECTOR - NYFF | $208,806 | $0 | $0 | $0 | $690 | $0 | $20,886 | $0 | $31,129 | $0 | $261,511 | $0 | $0 | $0 |
| FRANKLIN B HARTLEY | ||||||||||||||
| VP, PHILANTHROPIES & PARTNERSHIPS | $134,696 | $0 | $0 | $0 | $78,228 | $0 | $24,425 | $0 | $0 | $0 | $237,349 | $0 | $0 | $0 |
| FLORENCE ALMONZINI | ||||||||||||||
| DIRECTOR, PROGRAMING | $193,572 | $0 | $0 | $0 | $1,290 | $0 | $25,655 | $0 | $14,397 | $0 | $234,914 | $0 | $0 | $0 |
| ELIZABETH GARDNER | ||||||||||||||
| DIRECTOR, PARTNERSHIPS & ADVERTISING | $186,438 | $0 | $0 | $0 | $690 | $0 | $18,137 | $0 | $26,460 | $0 | $231,725 | $0 | $0 | $0 |
| MATTHEW E BOLISH | ||||||||||||||
| VP, OPERATIONS & PRODUCTION | $188,402 | $0 | $0 | $0 | $300 | $0 | $8,868 | $0 | $14,276 | $0 | $211,846 | $0 | $0 | $0 |
| MARIA RUIZ-BOTSACOS | ||||||||||||||
| DIRECTOR, SPECIAL EVENTS | $166,806 | $0 | $0 | $0 | $1,290 | $0 | $25,458 | $0 | $44,359 | $0 | $237,913 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | FRANKLIN BLAIR HARTLEY RECEIVED A SEVERANCE COMPENSATION OF $77,567. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $286,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADS | 9 | $1,381,598 | CONTRACTUAL VALUE |
| Yes (X) | BAGS | 1 | $55,000 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | WE HAVE 35 UNCOMPENSATED BOARD MEMBERS AND APPROXIMATELY 200 VOLUNTEERS DURING THE NEW YORK FILM FESTIVAL. 20 VOLUNTEERS DURING THE CHAPLIN GALA. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE ORGANIZATION'S CHIEF ADMINISTRATIVE OFFICER AND SENIOR ACCOUNTANT IN CONJUNCTION WITH THE ORGANZATION'S AUDIT FIRM. ONCE PREPARED, THE FORM 990 IS FIRST REVIEWED BY SPECIFIC OFFICERS OF FILM AT LINCOLN CENTER, INCLUDING THE PRESIDENT, CHIEF ADMINISTRATIVE OFFICER AND SENIOR ACCOUNTANT. ONCE APPROVED, THE 990 IS REVIEWED BY THE HEAD OF THE ORGANIZATION'S FINANCE COMMITTEE AS WELL AS THE ORGANIZATION'S AUDIT COMMITTEE. WITH THEIR APPROVAL, THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE PRESIDENT AND CHAIRMAN OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH BOARD MEMBER WILL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY, AND TO ACKNOWLEDGE BY QUESTIONNAIRE THAT S/HE HAS DONE SO. EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN THE QUESTIONNAIRE, IDENTIFYING ANY RELATIONSHIPS, POSITION OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT S/HE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE PRESIDENT AND/OR THE CHAIRMAN SHALL DISCLOSE TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ALL POTENTIAL CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THIS POLICY. THE FINANCE/AUDIT COMMITTEE WILL EVALUATE THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. THE INTERESTED BOARD MEMBER SHALL NOT BE PRESENT OR SHALL LEAVE ANY MEETING WHERE THE CONFLICT IS BEING VOTED UPON, BUT MAY, AT THE OPTION OF THE BOARD OR COMMITTEE, BE PRESENT PRIOR TO THE VOTE OR DISCUSSION OF THE VOTE TO MAKE A PRESENTATION TO THE BOARD, DISCLOSE ADDITIONAL FACTS OR RESPOND TO QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE PRESIDENT WITH AN APPROVED CONTRACT. THE PRESIDENT, CHIEF ADMINISTRATIVE OFFICER AND DEPUTY DIRECTOR APPROVE ALL OTHER OFFICER AND KEY EMPLOYEE COMPENSATION. SALARY INCREASES OF 3% WERE GIVEN ACROSS THE BOARD, AND THE ONLY INCREASES ABOVE THAT WERE FOR TITLE PROMOTIONS OR SIGNIFICANT INCREASES IN RESPONSIBILITIES. A BENCHMARKING TOOL IS USED TO ENSURE COMPENSATION IS ON PAR WITH SIMILAR TITLES IN SMALL NON-PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REDUCTION OF PRIOR YEAR GRANT -2,989. |
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