LINCOLN CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LINCOLN CENTER FOR THE PERFORMING ARTS INC (EIN 13-1847137)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202311359349319251
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T18:55:06-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131847137	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JIM O'HARA	PersonNm
Person Title	EVP, COO & CFO	PersonTitleTxt
Phone	2128755000	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVAN W SEEKAMP	PreparerPersonNm
PTIN	P01907071	PTIN
Phone	2127589700	PhoneNum
Preparation	2023-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$215,918,476	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ABOUTLINCOLNCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS. SEE SCHEDULE O FOR CONTINUATION.	ActivityOrMissionDesc
Voting Members Governing Body	92	VotingMembersGoverningBodyCnt
Voting Members Independent	90	VotingMembersIndependentCnt
Total Employee	973	TotalEmployeeCnt
Total Volunteers	158	TotalVolunteersCnt
Total Gross UBI	$2,379,739	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$130,531	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$157,860,761	PYContributionsGrantsAmt
CY Contributions Grants	$105,531,088	CYContributionsGrantsAmt
PY Program Service Revenue	$38,141,764	PYProgramServiceRevenueAmt
CY Program Service Revenue	$54,112,297	CYProgramServiceRevenueAmt
PY Investment Income	-$54,306,454	PYInvestmentIncomeAmt
CY Investment Income	$21,844,426	CYInvestmentIncomeAmt
PY Other Revenue	$2,074,867	PYOtherRevenueAmt
CY Other Revenue	$1,260,343	CYOtherRevenueAmt
PY Total Revenue	$143,770,938	PYTotalRevenueAmt
CY Total Revenue	$182,748,154	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,652,914	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,536,695	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$47,365,456	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$63,637,663	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,579,847	CYTotalFundraisingExpenseAmt
PY Other Expenses	$58,896,082	PYOtherExpensesAmt
CY Other Expenses	$63,810,178	CYOtherExpensesAmt
PY Total Expenses	$108,914,452	PYTotalExpensesAmt
CY Total Expenses	$129,984,536	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,856,486	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$52,763,618	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,091,633,831	TotalAssetsBOYAmt
Total Assets EOY	$1,229,932,738	TotalAssetsEOYAmt
Total Liabilities BOY	$491,722,306	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$653,948,672	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$599,911,525	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$575,984,066	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. SEE SCHEDULE O FOR CONTINUATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$66,023,320	ExpenseAmt
Revenue	$34,964,798	RevenueAmt
Desc	FACILITY SERVICES - LINCOLN CENTER FOR THE PERFORMING ARTS PROVIDES FACILITY MAINTENANCE, PARKING, SECURITY AND CLEANING SERVICES FOR TEN CONSTITUENT ORGANIZATIONS COMPRISING LINCOLN CENTER AND THE 16.3-ACRE AREA WHERE MOST RESIDE. THE LINCOLN CENTER CAMPUS WELCOMES VISITORS FROM AROUND THE WORLD TO TICKETED AND FREE PERFORMANCES, SPECIAL EVENTS, AND CIVIC CELEBRATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,828,362	ExpenseAmt
Grant	$2,407,604	GrantAmt
Revenue	$1,125,106	RevenueAmt
Desc	LINCOLN CENTER REDEVELOPMENT - LINCOLN CENTER DEVELOPMENT PROJECT EMBRACES LINCOLN CENTER'S GOAL OF FOSTERING THE PERFORMING ARTS TO IMPROVE THE CULTURAL LIFE OF COMMUNITIES THROUGHOUT THE UNITED STATES AND THE WORLD BY OVERSEEING THE ACTIVITIES ASSOCIATED WITH RENOVATING, MODERNIZING AND RECONFIGURING BUILDINGS ON THE LINCOLN CENTER CAMPUS OPEN TO THE PUBLIC FOR EDUCATIONAL AND CULTURAL PERFORMANCES. IN ADDITION, INCLUDED IN TOTAL EXPENSES REPORTED ABOVE ARE $10,031,416 IN FINANCING COSTS RELATED TO CAMPUS CAPITAL PROJECTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,369,844	ExpenseAmt
Revenue	$302,263	RevenueAmt
Desc	PERFORMANCE PROGRAMMING - LINCOLN CENTER FOR THE PERFORMING ARTS PRESENTS AN EXPANSIVE ROSTER OF FREE AND CHOOSE WHAT YOU PAY PERFORMANCES, DISCUSSIONS, EDUCATIONAL INITIATIVES, AND CIVIC ACTIVATIONS ANNUALLY, OPEN TO THE PUBLIC. AT THE HEART OF THIS WORK IS THE CELEBRATION OF THE VIBRANT CULTURAL COMMUNITIES OF NYC, SUPPORTING THE RESIDENT CONSTITUENT ARTS ORGANIZATIONS ON THE LINCOLN CENTER CAMPUS, AND SPURRING INNOVATION IN THE ARTS, ALL EMBEDDED WITH VALUES OF INCLUSION, DIVERSITY, EQUITY, AND ACCESSIBILITY. SEE SCHEDULE O FOR CONTINUATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,878,917	ExpenseAmt
Grant	$129,091	GrantAmt
Revenue	$17,567,649	RevenueAmt
Desc	EDUCATION, ENGAGEMENT AND ACCESSIBILITY - LINCOLN CENTER'S FOUNDERS BELIEVED THAT "THE ARTS ARE NOT FOR THE PRIVILEGED FEW, BUT FOR THE MANY." SINCE ITS FOUNDING, MORE THAN 20 MILLION PEOPLE HAVE ENGAGED WITH LINCOLN CENTER'S MYRIAD EDUCATIONAL PROGRAMS ON ITS CAMPUS, ATITS AFFILIATED SCHOOLS AND INSTITUTIONS, ONLINE, AND BEYOND. LCPA IS COMMITTED TO PRESENTING THE FINEST EXAMPLES OF PERFORMING ARTS TO THE BROADEST POSSIBLE AUDIENCE AND OFFERING EXTENSIVE EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMMING GEARED TO NEW AUDIENCES AND UNDERSERVED COMMUNITIES. THESE HAVE INCLUDED A PERFORMANCE SERIES FOR YOUNG PEOPLE, FREE PERFORMANCES AND DISCOUNT TICKET OFFERINGS, PROGRAMS AND SERVICES FOR PEOPLE WITH DISABILITIES, COMMUNITY ENGAGEMENT PROGRAMS FOR FAMILIES, PROFESSIONAL DEVELOPMENT FOR ARTISTS AND EDUCATORS, AND A WIDE ARRAY OF EDUCATIONAL PROGRAMS THAT HELP DEVELOP STUDENTS' CRITICAL THINKING AND PROBLEM-SOLVING SKILLS THROUGH THE INQUIRY-BASED METHODS OF ART-MAKING.EXPENSES $3,152,042. INCL GRANTS OF $255,000. REVENUE $185,714.INNOVATION AND OTHER VENTURES - IN THE COMMUNITY, LCPA EXPANDS ITS PRESENCE WITH A HOST OF INITIATIVES TO MAKE THE ARTS MORE ACCESSIBLE. LINCOLN CENTER ALSO CONTINUES TO EXPERIMENT WITH NEW WAYS TO INCREASE PUBLIC ACCESS AND EXPOSURE TO HIGH QUALITY ARTS CONTENT.THE COLLIDER IS LINCOLN CENTER'S R&D LAB FOR THE PERFORMING ARTS. IN ITS INAUGURAL SEASON IT WELCOMED 10 CREATIVES FROM A VARIETY OF DISCIPLINES WHO GATHERED TO CREATE PROJECTS AT THE INTERSECTION OF THE ARTS, TECHNOLOGY, AND SOCIAL JUSTICE. THE COHORT OF FELLOWS MET ON A MONTHLY BASIS FOR 10 MONTHS AND PRESENTED THEIR DEVELOPING PROJECTS TO AN INTERNAL AUDIENCE OF STAFF, FUNDERS, AND ARTISTS WITHIN LINCOLN CENTER'S NETWORK.FOLLOWING THE CLOSE OF THE FIRST PROGRAM YEAR, SIX FELLOWS HAVE ADVANCED THEIR PROJECTS FOR WIDER AUDIENCES. THESE INCLUDE PUBLIC INSTALLATIONS IN HIGH SCHOOLS ACROSS NEW YORK CITY, A PREMIERE OF A NEUROSCIENCE-BASED OPERA AND AN IMMERSIVE THEATRICAL EXPERIENCE DETAILING RHODESIAN FREEDOM FIGHTERS. IN ADDITION TO THE TEN FELLOWS, THE COLLIDER PROJECTS HAVE EACH ATTRACTED THEIR OWN COLLABORATORS AND ARTISTS. CURRENTLY THERE ARE OVER 20 PRACTITIONERS WORKING IN THE ORBIT OF THE PROGRAM. EXPENSES $2,910,386. INCL GRANTS OF $0. REVENUE $2,134,682.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,878,917	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$129,091	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$17,567,649	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$97,100,443	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	358	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	973	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	92	GoverningBodyVotingMembersCnt
Independent Voting Member	90	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2128755000	PhoneNum

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (110 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KATHERINE FARLEY
CHAIRMAN	20.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD K DESCHERER
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOEL S EHRENKRANZ
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN B HESS
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE KOVNER
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PHILIP L MILSTEIN
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LAURIE M TISCH
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANN ZIFF
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ADEBAYO OGUNLESI
TREASURER	1.00	0.00	Yes (X)		$0	$0	$0
RONNIE ACKMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SARAH ARISON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JODY ARNHOLD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SHARI ARONSON
DIRECTOR AS OF 6/15/2022	1.00	0.00	Yes (X)		$0	$0	$0
JOSEPH Y BAE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTINA BAKER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KEITH T BANKS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RONALD BECK
DIRECTOR THRU 6/15/2022	1.00	0.00	Yes (X)		$0	$0	$0
RENEE BELFER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FRANK A BENNACK JR
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DANA BLUMBERG
DIRECTOR AS OF 6/15/2022	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY C CAMPBELL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CECILY CARSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DIANA CHEN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KATHRYN CHENAULT
DIRECTOR AS OF 10/13/2021	1.00	0.00	Yes (X)		$0	$0	$0
MISTY COPELAND
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JAMES DINAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BLAIR W EFFRON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARTIN ESCOBARI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ELIZABETH EVEILLARD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ZITA EZPELETA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
HAROLD FORD JR
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BART FRIEDMAN
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
JOSHUA FRIEDMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY L GATES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID GEFFEN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BENNETT GOODMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY GREENBERG
DIRECTOR AS OF 6/15/2022	1.00	0.00	Yes (X)		$0	$0	$0
EFRAIM GRINBERG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
AUDREY BUTVAY GRUSS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MIMI HAAS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RONALD HARRINGTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JIM HERBERT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT HOGLUND
DIRECTOR AS OF 6/15/2022	1.00	0.00	Yes (X)		$0	$0	$0
DAISEY HOLMES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ELINOR HOOVER
DIRECTOR THRU 6/15/2022	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN S HUANG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID A HUNT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MAHNAZ ISPAHANI BARTOS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KATHY JACOBSON
DIRECTOR AS OF 12/14/2021	1.00	0.00	Yes (X)		$0	$0	$0
ELLIOT JAFFE
DIRECTOR THRU 6/15/2022	1.00	0.00	Yes (X)		$0	$0	$0
TOD JOHNSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRAD KARP
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SHERYL J KAYE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SOMESH KHANNA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SHELLY LAZARUS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KEWSONG LEE
DIRECTOR AS OF 6/15/2022	1.00	0.00	Yes (X)		$0	$0	$0
BETTY LEVIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FRAYDA LINDEMANN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRYAN LOURD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
VINCENT MAI
DIRECTOR AS OF 6/15/2022	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT MALKIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PETER W MAY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DINA POWELL MCCORMICK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
AUDRA MCDONALD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ERIC MINDICH
DIRECTOR THRU 6/15/2022	1.00	0.00	Yes (X)		$0	$0	$0
JIM NEARY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ANNA NIKOLAYEVSKY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CLARENCE OTIS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RONNIE PLANALP
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JONELLE PROCOPE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SHONDA RHIMES
DIRECTOR AS OF 6/15/2022	1.00	0.00	Yes (X)		$0	$0	$0
HON STEPHEN C ROBINSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
STEPHEN M ROSS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID M RUBENSTEIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RALPH SCHLOSSTEIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
THOMAS SCHUMACHER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ESTA EIGER STECHER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT K STEEL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GAYFRYD STEINBERG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
STEVEN R SWARTZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
TONY TAMER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
OSCAR TANG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DIANA TAYLOR
DIRECTOR AS OF 6/15/2022	1.00	0.00	Yes (X)		$0	$0	$0
MARY ANN TIGHE
DIRECTOR AS OF 10/13/2021	1.00	0.00	Yes (X)		$0	$0	$0
SAYU UENO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BARBARA MANFREY VOGELSTEIN
DIRECTOR AS OF 6/15/2022	1.00	0.00	Yes (X)		$0	$0	$0
JOHN E WALDRON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DARREN WALKER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KENNETH WALLACH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER J WILLIAMS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN WREN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CLARA WU TSAI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
HON ERIC ADAMS
EX OFFICIO	1.00	0.00	Yes (X)		$0	$0	$0
HON ADRIENNE E ADAMS
EX OFFICIO	1.00	0.00	Yes (X)		$0	$0	$0
HON SUSAN DONOGHUE
EX OFFICIO	1.00	0.00	Yes (X)		$0	$0	$0
HON LAURIE CUMBO
EX OFFICIO	1.00	0.00	Yes (X)		$0	$0	$0
HENRY TIMMS
PRESIDENT AND CEO	35.00	0.00		Yes (X)	$1,469,816	$0	$39,283
JAMES O'HARA
CHIEF OPERATING OFFICER	35.00	0.00		Yes (X)	$702,670	$0	$32,692
PETER FLAMM
VP, REAL ESTATE	0.00	35.00		Yes (X)	$0	$546,023	$138,903
LAUREN KLEIN
EVP, GEN. COUNSEL & CORP SEC.	35.00	0.00		Yes (X)	$484,342	$0	$31,532
LEAH JOHNSON
EVP, CHIEF COMM & MARKETING OFFICER	35.00	0.00		Yes (X)	$522,195	$0	$192
ALLISON ALLEN
EVP, CHIEF PEOPLE OFFICER	35.00	0.00		Yes (X)	$539,779	$0	$31,532
CLIVE CHANG
EVP, CHIEF ADV. & INNOVATION OFFICER	35.00	0.00		Yes (X)	$504,444	$0	$13,071
SHANNON SHANTA THAKE-KRIEGSMANN
EVP, CHIEF ART. OFFICER AS OF 8/30/21	35.00	0.00		Yes (X)	$94,502	$0	$10,766
KRISTINE M SUDANO
EVP, CHIEF DEV. OFFICER 2/21-12/21	35.00	0.00		Yes (X)	$392,398	$0	$12,452
JAMES MCGLYNN
VP, CONTROLLER	35.00	0.00			$278,736	$0	$60,568	Yes (X)
DARREN ROBERTSON
VP, PERFORMANCE & CAMPUS OPERATIONS	35.00	0.00			$323,940	$0	$68,644	Yes (X)
SUSAN BICK
VP & CHIEF SECURITY OFFICER	35.00	0.00			$284,932	$0	$80,441	Yes (X)
RONALD BUSCH
CHIEF ENGINEER	35.00	0.00			$260,307	$0	$3,162	Yes (X)
JON NAKAGAWA
SENIOR DIRECTOR, CONTEMPORARY PROGRAMS	35.00	0.00			$249,461	$0	$43,990	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,107,522	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$546,023	TotReportableCompRltdOrgAmt
Total Other Compensation	$567,228	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	111	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SPECIALTY CONSTRUCTION SYSTEM INC
31 SOUTH STREET	MOUNT VERNON	NY	10550	CONSTRUCTION FIRM	$3,042,488
GEMINI MUSIC PRODUCTIONS
2 IRIQUOIS AVENUE	PALISADES	NY	10964	ARTIST FEES	$842,042
HUDSON SCENIC STUDIO INC
130 FERNBOOK STREET	YONKERS	NY	10705	STAGE CONSTRUCTION	$731,230
UNITED STAGING & RIGGING LLC
250 5TH STREET	BRIDGEPORT	CT	06607	STAGE CONSTRUCTION	$637,199
AUDIO INCORPORATED
969 BALL AVENUE	UNION	NJ	07083	AUDIO RENT AND LABOR	$556,218

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	52	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,731,242	MembershipDuesAmt
Fundraising	$4,664,849	FundraisingAmt
Government Grants	$11,525,801	GovernmentGrantsAmt
All Other Contributions	$87,609,196	AllOtherContributionsAmt
Noncash Contributions	$1,504,095	NoncashContributionsAmt
Total Contributions	$105,531,088	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
FACILITIES SERVICES	532000	$35,157,053	$32,777,314	$2,379,739
FACILITIES RENTAL	532000	$17,638,893	$17,638,893
REDEVELOPMENT EXP SHAR	532000	$1,014,087	$1,014,087
EDUCATION & OUTREACH	611600	$192,892	$192,892
PRESENT PERFORMANCES	711300	$80,804	$80,804

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,568	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,568	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$54,112,297	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$380,059	TotalRevenueColumnAmt
Exclusion	$380,059	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$31,306,244	SecuritiesAmt
Other	$22,179,853	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$18,180,167	SecuritiesAmt
Other	$13,841,563	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,126,077	SecuritiesAmt
Other	$8,338,290	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,464,367	TotalRevenueColumnAmt
Exclusion	$21,464,367	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$166,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,664,849	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,132,915	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$966,915	TotalRevenueColumnAmt
Exclusion	-$966,915	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$77,758	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$15,677	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,081	TotalRevenueColumnAmt
Related Or Exempt Func Income	$62,081	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CORPORATE SPONSORSHIPS	541800	$1,455,000	$1,455,000
DIGITAL MARKETING SERV	541800	$200,000	$200,000
MEDIA DEVELOPMENT/LFLC	512110	$49,206	$49,206

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$460,971	TotalRevenueColumnAmt
Related Or Exempt Func Income	$460,971	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,165,177	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$182,748,154	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,959,816	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,379,739	UnrelatedBusinessRevenueAmt
Exclusion	$20,877,511	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,407,604	TotalAmt
Program Services	$2,407,604	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$129,091	TotalAmt
Program Services	$129,091	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,707,433	TotalAmt
Program Services	$6,953,813	ProgramServicesAmt
Management And General	$2,481,478	ManagementAndGeneralAmt
Fundraising	$272,142	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,748,420	TotalAmt
Program Services	$23,641,642	ProgramServicesAmt
Management And General	$12,481,141	ManagementAndGeneralAmt
Fundraising	$1,625,637	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,606,054	TotalAmt
Program Services	$2,248,750	ProgramServicesAmt
Management And General	$1,067,001	ManagementAndGeneralAmt
Fundraising	$290,303	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,220,298	TotalAmt
Program Services	$7,769,115	ProgramServicesAmt
Management And General	$1,308,462	ManagementAndGeneralAmt
Fundraising	$142,721	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,355,458	TotalAmt
Program Services	$2,297,985	ProgramServicesAmt
Management And General	$904,465	ManagementAndGeneralAmt
Fundraising	$153,008	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$353,809	TotalAmt
Program Services	$118,076	ProgramServicesAmt
Management And General	$235,733	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$345,113	TotalAmt
Management And General	$345,113	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$70,715	TotalAmt
Management And General	$70,715	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,315,613	TotalAmt
Management And General	$1,315,613	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,676,408	TotalAmt
Program Services	$1,730,801	ProgramServicesAmt
Management And General	$2,727,618	ManagementAndGeneralAmt
Fundraising	$217,989	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,095,072	TotalAmt
Program Services	$890,393	ProgramServicesAmt
Management And General	$85,832	ManagementAndGeneralAmt
Fundraising	$118,847	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,391,912	TotalAmt
Program Services	$1,273,346	ProgramServicesAmt
Management And General	$1,092,737	ManagementAndGeneralAmt
Fundraising	$25,829	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,305,785	TotalAmt
Program Services	$12,773	ProgramServicesAmt
Management And General	$1,286,656	ManagementAndGeneralAmt
Fundraising	$6,356	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$19,444	TotalAmt
Program Services	$19,444	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,610,958	TotalAmt
Program Services	$7,965,309	ProgramServicesAmt
Management And General	$645,649	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$288,662	TotalAmt
Program Services	$151,745	ProgramServicesAmt
Management And General	$108,232	ManagementAndGeneralAmt
Fundraising	$28,685	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$188,304	TotalAmt
Program Services	$105,758	ProgramServicesAmt
Management And General	$80,079	ManagementAndGeneralAmt
Fundraising	$2,467	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,345,251	TotalAmt
Program Services	$9,345,251	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,510,950	TotalAmt
Program Services	$12,416,382	ProgramServicesAmt
Management And General	$776,790	ManagementAndGeneralAmt
Fundraising	$317,778	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,003,026	TotalAmt
Program Services	$1,700,539	ProgramServicesAmt
Management And General	$302,487	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION EXPENSES	$5,958,838	$5,603,352	$94,181	$261,305
BLDG AND EQUIP. REPAIRS	$5,621,189	$5,457,978	$161,561	$1,650
ARTISTS AND PERFORMANCE	$3,147,243	$3,146,039		$1,204
MAINTENANCE CONTRACTS	$629,016	$629,016

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,932,870	TotalAmt
Program Services	$1,086,241	ProgramServicesAmt
Management And General	$1,732,703	ManagementAndGeneralAmt
Fundraising	$113,926	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,984,536	TotalAmt
Program Services	$97,100,443	ProgramServicesAmt
Management And General	$29,304,246	ManagementAndGeneralAmt
Fundraising	$3,579,847	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$51,185	BOYAmt
EOY	$51,186	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$94,550,104	BOYAmt
EOY	$70,890,586	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$170,133,026	BOYAmt
EOY	$146,292,428	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,806,994	BOYAmt
EOY	$14,109,611	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$621,064	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,848,522	BOYAmt
EOY	$8,178,354	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,052,087,943	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$322,358,933	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$470,140,168	BOYAmt
EOY	$729,729,010	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$72,047,472	BOYAmt
EOY	$42,328,376	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$263,367,639	BOYAmt
EOY	$214,464,309	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,067,657	BOYAmt
EOY	$3,888,878	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,091,633,831	BOYAmt
EOY	$1,229,932,738	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,538,252	BOYAmt
EOY	$34,120,633	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$76,042,802	BOYAmt
EOY	$183,612,295	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$245,292,004	BOYAmt
EOY	$68,699,923	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$70,160,000	BOYAmt
EOY	$312,879,779	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,689,248	BOYAmt
EOY	$54,636,042	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$491,722,306	BOYAmt
EOY	$653,948,672	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	$122,170,699	BOYAmt
EOY	$79,190,595	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$477,740,826	BOYAmt
EOY	$496,793,471	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$599,911,525	BOYAmt
EOY	$575,984,066	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,091,633,831	BOYAmt
EOY	$1,229,932,738	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$52,763,618	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$76,481,578	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$209,499	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,046,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,361,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,797,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$157,860,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,531,088	CurrentTaxYearAmt
Total	$500,597,396	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,046,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,361,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,797,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$157,860,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,531,088	CurrentTaxYearAmt
Total	$500,597,396	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$81,021,770	SubstantialContributorsTotAmt
Public Support Total170	$419,575,626	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$489,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$367,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$393,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$315,155	CurrentTaxYearMinus1YearAmt
Current Tax Year	$380,059	CurrentTaxYearAmt
Total	$1,946,510	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$623,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$287,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$570,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$130,531	CurrentTaxYearAmt
Total	$1,612,347	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,644,422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,564,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,327,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,082,974	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,242,540	CurrentTaxYearAmt
Total	$12,862,227	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$517,018,480	TotalSupportAmt
Gross Receipts Rltd Activities	$294,285,997	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81150	PublicSupportCY170Pct
Public Support PY170	0.81540	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$70,715	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$70,715	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$248,686,419	BeginningYearBalanceAmt
Contributions	-$1,035,908	ContributionsAmt
Investment Earnings Or Losses	$23,092,685	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$187,500	GrantsOrScholarshipsAmt
Other Expenditures	$11,711,091	OtherExpendituresAmt
End Year Balance	$258,844,605	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.40440	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.38990	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20570	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,513,280	OtherCostOrOtherBasisAmt
Book Value	$15,513,280	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$536,311,756	OtherCostOrOtherBasisAmt
Depreciation	$298,510,071	DepreciationAmt
Book Value	$237,801,685	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,065,992	OtherCostOrOtherBasisAmt
Depreciation	$8,905,993	DepreciationAmt
Book Value	$19,159,999	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,356,307	OtherCostOrOtherBasisAmt
Depreciation	$14,942,869	DepreciationAmt
Book Value	$3,413,438	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$453,840,608	OtherCostOrOtherBasisAmt
Book Value	$453,840,608	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$729,729,010	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INTERNATIONAL EQUITY	$49,722,285	F
LARGE CAP EQUITY FUND	$7,085,014	F
SMALL/MID CAP EQUITY FUND	$24,509,083	F
ABSOLUTE RETURN	$42,962,726	F
HEDGED EQUITY	$57,830,567	F
PRIVATE EQUITY	$23,911,644	F
FIXED INCOME	$8,442,990	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$214,464,309	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
SHARED REDEVELOPMENT PLEDGE	$31,268,697
DUE TO CONSTITUENT ORGANIZATIONS	$16,000,000
LEASE LIABILITY	$4,165,616
OTHER LIABILITIES	$3,201,729

Field	Value	IRS element (for citing)
Total Liability	$54,636,042	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$106,395,287	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$76,481,578	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,428,647	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$75,052,931	RevenueNotReportedAmt
Revenue Subtotal	$181,448,218	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,315,613	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$15,677	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,299,936	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$182,748,154	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$130,418,247	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,428,647	DonatedServicesUseFcltsAmt
Other Expenses Included	$320,677	OtherExpensesIncludedAmt
Expenses Not Reported	$1,749,324	ExpensesNotReportedAmt
Expenses Subtotal	$128,668,923	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,315,613	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,315,613	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$129,984,536	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS LINCOLN CENTER'S ENDOWMENT IS INTENDED TO FUND THE SUSTAINMENT, ENCOURAGEMENT, AND PROMOTION OF THE PERFORMING ARTS.
PART X, LINE 2:	UNCERTAIN TAX POSITIONS LINCOLN CENTER RECOGNIZES THE BENEFIT OF TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -15,677.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT RECOVERIES 305,000. COST OF GOODS SOLD 15,677.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	PERFORMING ARTS	$31,415
NORTH AMERICA (CANADA AND MEXICO)	PROGRAM SERVICES	PERFORMING ARTS	$930
CENTRAL AMERICA/CARIBBEAN	INVESTMENTS		$119,134,895

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$119,167,240	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$119,167,240	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING GALA	Event1Nm
Gross Receipts Event1	$3,532,107	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,390,757	CharitableContriEvent1Amt
Gross Revenue Event1	$141,350	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$213,880	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$179,449	FoodAndBeverageEvent1Amt
Entertainment Event1	$165,250	EntertainmentEvent1Amt
Other Direct Expenses Event1	$59,009	OtherDirectExpensesEvent1Amt
Event2	FALL GALA	Event2Nm
Gross Receipts Event2	$1,252,692	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,252,692	CharitableContriEvent2Amt
Rent Facility Costs Event2	$85,368	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$233,583	FoodAndBeverageEvent2Amt
Entertainment Event2	$50,300	EntertainmentEvent2Amt
Other Direct Expenses Event2	$108,761	OtherDirectExpensesEvent2Amt
Other Events Total	9	OtherEventsTotalCnt
Gross Receipts Other Events	$46,050	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$21,400	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$24,650	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$10,604	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,185	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$25,526	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$4,830,849	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,664,849	CharitableContributionsTotAmt
Gross Revenue Total Events	$166,000	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$299,248	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$423,636	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$216,735	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$193,296	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,132,915	DirectExpenseSummaryEventsAmt
Net Income Summary	-$966,915	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Recipient EIN	134172481	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$2,407,604	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	TO PROVIDE FUNDING FOR REDEVELOPMENT OF THE LINCOLN CENTER CAMPUS	PurposeOfGrantTxt

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	AVERY FISHER ARTIST PROGRAM GRANT	GrantTypeTxt
Recipient	5	RecipientCnt
Cash Grant	$125,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ON A MONTHLY BASIS, LINCOLN CENTER DEVELOPMENT PROJECT, INC. SENDS LINCOLN CENTER FOR THE PERFORMING ARTS, INC. A DRAW REQUEST. THE DRAW REQUEST IS A REIMBURSEMENT REQUEST TO FUND INVOICES PAID BY LINCOLN CENTER DEVELOPMENT PROJECT, INC. TO SUPPORT CAPITAL PROJECTS RELATED TO THE LINCOLN CENTER CAMPUS. THE DRAW REQUEST CLASSIFIES, BY PROJECT, ITEMS PAID BY LINCOLN CENTER DEVELOPMENT PROJECT, INC. AND IS SUPPORTED BY INVOICES INCLUDED IN EACH DRAW. THE AVERY FISHER ARTIST PROGRAM AWARDS GRANTS TO OUTSTANDING INSTRUMENTALISTS TO SUPPORT THEIR CAREERS IN THE PERFORMING ARTS. THE GRANTS ARE BASED ON EXCELLENCE ALONE AND THE MUSICIANS MUST BE U.S. CITIZENS OR PERMANENT U.S. RESIDENTS. UP TO FIVE GRANTS OF $25,000 AND ONE GRANT OF $75,000 MAY BE GIVEN OUT EACH YEAR. THE AVERY FISHER ARTIST PROGRAM ALSO AWARDS THE AVERY FISHER PRIZE TO SOLO INSTRUMENTALISTS AND/OR CHAMBER ENSEMBLES WHO REPRESENT THE HIGHEST LEVEL OF EXCELLENCE AND WHOSE VISION AND LEADERSHIP HAVE TAKEN CLASSICAL MUSIC TO AN EXPANDED LEVEL. RECIPIENTS MUST BE U.S. CITIZENS OR PERMANENT U.S. RESIDENTS. THE AVERY FISHER WALL IN THE DAVID GEFFEN HALL COMMEMORATES ALL WHO HAVE RECEIVED THE PRIZE, WHICH CURRENTLY CARRIES AN ANNUAL MONETARY AWARD OF $100,000.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HENRY TIMMS
PRESIDENT AND CEO	$1,119,089	$0	$350,000	$0	$727	$0	$0	$0	$39,283	$0	$1,509,099	$0	$0	$0
JAMES O'HARA
CHIEF OPERATING OFFICER	$549,475	$0	$151,250	$0	$1,945	$0	$0	$0	$32,692	$0	$735,362	$0	$0	$0
PETER FLAMM
VP, REAL ESTATE	$0	$394,983	$0	$75,000	$0	$76,040	$0	$107,091	$0	$31,812	$0	$684,926	$0	$94,988
ALLISON ALLEN
EVP, CHIEF PEOPLE OFFICER	$425,126	$0	$112,500	$0	$2,153	$0	$0	$0	$31,532	$0	$571,311	$0	$0	$0
LEAH JOHNSON
EVP, CHIEF COMM & MARKETING OFFICER	$407,750	$0	$112,500	$0	$1,945	$0	$0	$0	$192	$0	$522,387	$0	$0	$0
CLIVE CHANG
EVP, CHIEF ADV. & INNOVATION OFFICER	$378,037	$0	$126,000	$0	$407	$0	$0	$0	$13,071	$0	$517,515	$0	$0	$0
LAUREN KLEIN
EVP, GEN. COUNSEL & CORP SEC.	$482,397	$0	$0	$0	$1,945	$0	$0	$0	$31,532	$0	$515,874	$0	$0	$0
KRISTINE M SUDANO
EVP, CHIEF DEV. OFFICER 2/21-12/21	$391,618	$0	$0	$0	$780	$0	$0	$0	$12,452	$0	$404,850	$0	$0	$0
DARREN ROBERTSON
VP, PERFORMANCE & CAMPUS OPERATIONS	$283,439	$0	$40,000	$0	$501	$0	$32,707	$0	$35,937	$0	$392,584	$0	$0	$0
SUSAN BICK
VP & CHIEF SECURITY OFFICER	$262,053	$0	$20,000	$0	$2,879	$0	$48,909	$0	$31,532	$0	$365,373	$0	$0	$0
JAMES MCGLYNN
VP, CONTROLLER	$248,082	$0	$30,000	$0	$654	$0	$30,671	$0	$29,897	$0	$339,304	$0	$0	$0
JON NAKAGAWA
SENIOR DIRECTOR, CONTEMPORARY PROGRA	$221,582	$0	$25,000	$0	$2,879	$0	$31,037	$0	$12,953	$0	$293,451	$0	$0	$0
RONALD BUSCH
CHIEF ENGINEER	$260,307	$0	$0	$0	$0	$0	$0	$0	$3,162	$0	$263,469	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 7

THE FOLLOWING INDIVIDUALS RECEIVED DISCRETIONARY, NON-FIXED BONUSES IN CALENDAR 2021: HENRY TIMMS, PRESIDENT AND CEO $350,000; JAMES O'HARA , CHIEF OPERATING OFFICER $151,250; PETER FLAMM, VP, REAL ESTATE $75,000; ALLISON ALLEN, CHIEF PEOPLE OFFICER $112,500; LEAH JOHNSON, CHIEF COMMUNICATIONS AND MARKETING OFFICER $112,500; CLIVE CHANG, EVP, CHIEF ADVANCEMENT & INNOVATION OFFICER $126,000; DARREN ROBERTSON, VP, PERFORMANCE & CAMPUS OPERATIONS $40,000; SUSAN BICK, VP & CHIEF SECURITY OFFICER $20,000; JAMES MCGLYNN, VP, CONTROLLER $30,000; JON NAKAGAWA $25,000.

PART II, COLUMN C:

AMOUNTS IN THIS COLUMN INCLUDE CHANGES IN THE PRESENT VALUE OF QUALIFIED DEFINED BENEFIT PENSION PLAN BENEFITS. THE CHANGES IN VALUE CAN BE ATTRIBUTED TO THREE MAIN FACTORS: (1) THE EMPLOYEE AGES BY ONE YEAR; (2) THE EMPLOYEE EARNS AN ADDITIONAL YEAR OF BENEFIT ACCRUAL; AND (3) THE YIELD CURVE CHANGES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JOSHUA FRIEDMAN
SEE PART V	$131,543	INVESTMENT MGMT FEES	0
JOSHUA FRIEDMAN
SEE PART V	$70,837	CARRIED INTEREST/INCENTIVE FEES	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, ITEMS (1) & (2)	FormAndLineReferenceDesc
Explanation	JOSHUA FRIEDMAN, CO-FOUNDER, CO-CHAIRMAN, AND CO-CHIEF EXECUTIVE OFFICER OF CANYON PARTNERS, LLC, THE MANAGING MEMBER OF CANYON CAPITAL ADVISORS LLC, SERVES ON LINCOLN CENTER'S BOARD OF DIRECTORS. LCPA HOLDS INVESTMENTS, THE VALUE OF WHICH APPROXIMATED $9.5 MILLION AS OF JUNE 30, 2022, IN THREE FUNDS FOR WHICH CANYON CAPITAL ADVISORS ACTS AS INVESTMENT ADVISOR. DURING FISCAL YEAR 2022, LINCOLN CENTER PAID $131,543 FOR INVESTMENT MANAGEMENT SERVICES AND ACCRUED CARRIED INTEREST TOTALING $70,837. THIS RELATIONSHIP PRE-DATES MR. FRIEDMAN'S MEMBERSHIP ON THE BOARD. THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY LINCOLN CENTER'S AUDIT COMMITTEE.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$894,367	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FURNITURE	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$609,728	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 & PART III, LINE 1	DESCRIPTION OF ORGANIZATION MISSION TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. IN ADDITION TO MAINTAINING A PERFORMING ARTS COMPLEX AND SOME OF THE PERFORMANCE FACILITIES AT THE LINCOLN CENTER SITE IN NEW YORK CITY, THE ORGANIZATION PROVIDES PROGRAMS AND PRESENTS CONCERTS AND OTHER PERFORMANCES THAT SUPPLEMENT THE PRESENTATIONS OF LINCOLN CENTER CONSTITUENT ORGANIZATIONS. THESE CONSTITUENT ORGANIZATIONS, ALL OF WHICH ARE PUBLIC CHARITIES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CONSIST OF THE CHAMBER MUSIC SOCIETY OF LINCOLN CENTER, FILM AT LINCOLN CENTER, JAZZ AT LINCOLN CENTER, THE JUILLIARD SCHOOL, THE VIVIAN BEAUMONT THEATER (THE LINCOLN CENTER THEATER), THE METROPOLITAN OPERA, THE NEW YORK CITY BALLET, THE PHILHARMONIC SYMPHONY SOCIETY OF NEW YORK (NEW YORK CITY PHILHARMONIC ORCHESTRA), THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS, AND THE SCHOOL OF AMERICAN BALLET.
FORM 990, PART III, LINE 4C	PROGRAM SERVICE ACCOMPLISHMENTS SINCE RE-OPENING FROM COVID, LINCOLN CENTER FOR THE PERFORMING ARTS HAS PRESENTED MANY EVENTS, INCLUDING AMERICAN SONGBOOK, BIG UMBRELLA FESTIVAL, PASSPORT TO THE ARTS, LINCOLN CENTER MOMENTS, SUMMER FOR THE CITY, DAVID GEFFEN HALL TAKEOVERS, AND EXPANDED SCHEDULE OF FREE PERFORMANCES IN THE DAVID M. RUBENSTEIN ATRIUM. LINCOLN CENTER FOR THE PERFORMING ARTS SERVES AS A COMPLIMENTARY PRESENTER TO THE RESIDENT CONSTITUENT ORGANIZATIONS, MAKING LINCOLN CENTER A YEAR-ROUND PERFORMING ARTS AND CIVIC HUB. SUMMER 2021 BEGAN A NEW SUMMER OFFERING: RESTART STAGES AND AS RENAMED FOR 2022, SUMMER FOR THE CITY. THIS FESTIVAL FOCUSED ON IN-PERSON, LIVE PERFORMANCES AND HAD OVER 250,000 VISITORS, OVER 300 EVENTS, OVER 70 PRESENTING PARTNERS, AND 10 OUTDOOR STAGES, HELPING TO REVIVE THE CITY'S VIBRANT ARTS SCENE.
FORM 990, PART VI, SECTION A, LINE 2	DIRECTOR FRANK A. BENNACK, JR., DIRECTOR STEVEN R. SWARTZ, AND DIRECTOR THOMAS SHUMACHER - BUSINESS RELATIONSHIP DIRECTOR JOHN WALDRON, DIRECTOR ESTA EIGER STECHER, DIRECTOR DINA POWELL MCCORMICK, AND DIRECTOR ADEBAYO OGUNLESI - BUSINESS RELATIONSHIP DIRECTOR CLARENCE OTIS AND ROBERT STEEL - BUSINESS RELATIONSHIP DIRECTOR JOHN B. HESS AND DIRECTOR JOSEPH Y. BAE - BUSINESS RELATIONSHIP DIRECTOR JOHN B. HESS AND DIRECTOR ADEBAYO OGUNLESI - BUSINESS RELATIONSHIP DIRECTOR JIM HERBERT AND DIRECTOR STEPHEN ROSS - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B	THE LINCOLN CENTER 2021 FORM 990 WAS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM WITH DATA PROVIDED BY ITS FINANCE DEPARTMENT. THE RETURN IS THEN REVIEWED BY THE FINANCE DEPARTMENT AND GENERAL COUNSEL BEFORE IT IS PROVIDED TO THE AUDIT COMMITTEE. THE LINCOLN CENTER AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO ITS FILING ON BEHALF OF THE LINCOLN CENTER BOARD OF DIRECTORS. THE AUDIT COMMITTEE HAS REVIEWED AND UNANIMOUSLY APPROVED THE LINCOLN CENTER 2021 FORM 990. A COPY OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST REVIEW LINCOLN CENTER'S DIRECTORS AND OFFICERS AS WELL AS CERTAIN OTHER KEY PERSONS MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH INDIVIDUALS, COMPANIES OR OTHER ENTITIES THAT MIGHT BE UNDER CONSIDERATION TO ENGAGE IN TRANSACTIONS OR PARTICIPATE IN OTHER ARRANGEMENTS WITH LINCOLN CENTER. TO ADDRESS THIS POSSIBILITY AND THE SPECIFIC STATUTORY REQUIREMENTS OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW, LINCOLN CENTER HAS A CONFLICT OF INTEREST POLICY. AMONG OTHER THINGS, THIS POLICY PROVIDES FOR THOSE COVERED BY IT (PRINCIPALLY, DIRECTORS, OFFICERS AND OTHERS WHO HAVE OFFICER-LIKE RESPONSIBILITIES, MANAGE LINCOLN CENTER OR A SEGMENT OF LINCOLN CENTER REPRESENTING A SUBSTANTIAL PORTION OF LINCOLN CENTER'S ACTIVITIES, INCOME OR ASSETS, OR CONTROL OR DETERMINE A SUBSTANTIAL PORTION OF LINCOLN CENTER'S CAPITAL EXPENDITURES OR OPERATING BUDGET) TO COMPLETE A RELATED PARTY QUESTIONNAIRE PRIOR TO ELECTION OR APPOINTMENT (OR AS SOON THEREAFTER AS POSSIBLE) AND TO UPDATE THE QUESTIONNAIRE ANNUALLY AND WHENEVER THERE IS A CHANGE OF CIRCUMSTANCES. IN ADDITION, IF A PERSON COVERED BY THE POLICY BECOMES AWARE OF ANY RELATED PARTY TRANSCTION (AS DEFINED IN THE POLICY), THE POLICY PROVIDES FOR THE PERSON TO PROMPTLY DISCLOSE THIS INFORMATION, AND THE PERSON WILL BE RECUSED FROM CONSIDERATION OF ANY TRANSACTION OR ARRANGEMENT THAT IS A RELATED PARTY TRANSACTION WITH RESPECT TO THEM. THE POLICY ALSO PROVIDES FOR CERTAIN CO-INVESTMENT RELATIONSHIPS TO BE DISCLOSED, AND A DISINTERESTED REVIEW OF THE CIRCUMSTANCES MAY RESULT IN A DETERMINATION TO REQUIRE RECUSAL. THE POLICY PROVIDES FOR ANY APPROVAL OF A RELATED PARTY TRANSACTION TO BE MADE BY A MAJORITY OF THE DISINTERESTED MEMBERS OF THE LINCOLN CENTER AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION REVIEW COMPENSATION FOR THE PRESIDENT/CEO IS SET PURSUANT TO A WRITTEN MULTI-YEAR AGREEMENT, APPROVED BY THE BOARD AND/OR THE PERSONNEL AND EXECUTIVE COMPENSATION COMMITTEE, MOST RECENTLY IN 2022. COMPENSATION LEVELS AND OTHER TERMS FOR THE PRESIDENT/CEO ARE REVIEWED AND RE-EVALUATED FROM TIME TO TIME, INCLUDING IN CONJUNCTION WITH THE DECISION TO EXTEND OR RENEW THE PRESIDENT'S EMPLOYMENT AGREEMENT. COMPENSATION FOR THE EXECUTIVE LEADERSHIP TEAM (OTHER THAN THE PRESIDENT/CEO) IS DETERMINED BY THE PRESIDENT/CEO, GENERALLY ON AN ANNUAL BASIS AND MOST RECENTLY IN 2022, ON APPROVAL OF THE PERSONNEL AND EXECUTIVE COMPENSATION COMMITTEE. PERIODICALLY, THE ORGANIZATION RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS DATA IS USED BY THE BOARD AND/OR THE PERSONNEL AND EXECUTIVE COMPENSATION COMMITTEE IN THE PERIODIC REVIEWS DESCRIBED ABOVE. THE 990 TAX RETURNS OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. THE BOARD APPOINTS INDEPENDENT MEMBERS OF THE BOARD TO SIT AS A PERSONNEL AND EXECUTIVE COMPENSATION COMMITTEE, AND ITS DELIBERATIONS, DECISIONS AND APPROVALS REGARDING COMPENSATION ARE RECORDED IN CONFIDENTIAL MINUTES.
FORM 990, PART VI, SECTION C, LINE 18	DOCUMENT AVAILABILITY LINCOLN CENTER MAKES ITS ANNUAL FINANCIAL STATEMENTS AND FORM 990 AVAILABLE VIA THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	SEE NARRATIVE REPORTED ABOVE TITLED FORM 990, PART VI, SECTION C, LINE 18.
FORM 990, PART VII, COLUMN (B)	AVERAGE HOURS PER WEEK THE HOURS REPORTED FOR EACH DIRECTOR ON PART VII ARE REASONABLE ESTIMATES OF HOURS SERVED PER WEEK.
FORM 990, PART XI, LINE 9:	BAD DEBT RECOVERIES -209,499.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LINCOLN CENTER DEVELOPMENT PROJECT INC
B	$2,407,604	FMV
LINCOLN CENTER DEVELOPMENT PROJECT INC
O	$1,428,647	FMV